Policies and documents

Disig, a.s., as a Qualified Trust Service Provider and Trust Service Provider, describes in its documents the basic policy, practices, and method of providing these services. It also describes the security rules that apply when providing them.

TRUST SERVICE PROVIDER - GENERAL POLICY DOCUMENTS
Document title Version Effective from
Trust Service Policy * 1.0 18. 4. 2017
General Terms and Conditions for Providing and Using a Trusted Service * 3.0 1. 1. 2024
General Terms and Conditions for Providing Remote HSM Service * 1.0 18. 4. 2019
General conditions for the provision and use of a trusted service for the creation and verification of certificates intended for signing on mobile devices * 2.0 11.5.2020
Information about the processing of personal data 3.1 25. 4. 2023

* Documents are available in Slovak language only

Archive versions
PROVISION OF TRUSTED SERVICES
Document title Version Effective from
Security Policy * 4.0 25.5.2018
CP TLS CA Disig
Issuing publicly trusted TLS certificates
OID: 1.3.158.35975946.0.0.0.1.1
6.2 15.8.2024
CPS TLS RA CA Disig
Issuing publicly trusted TLS certificates
OID: 1.3.158.35975946.0.0.0.1.3
6.2 15.8.2024
CP SMIME CA Disig
Issuing publicly trusted S/MIME certificates
OID: 1.3.158.35975946.0.0.0.1.11
1.3 16.9.2024
CPS SMIME RA CA Disig
Issuing publicly trusted S/MIME certificates
OID: 1.3.158.35975946.0.0.0.1.13
1.1 18.7.2023

* Document is available in Slovak language only

Archive versions
Certificate Policy for issuing TLS certificate
(OID: 1.3.158.35975946.0.0.0.1.1)
Version Effective from  
6.1 18.7.2024 CP CA Disig version 6.1
6.0 1.2.2024 CP CA Disig version 6.0
5.9 1.9.2023 CP CA Disig version 5.9
5.8 20.4.2023 CP CA Disig version 5.8
5.7 1.10.2022 CP CA Disig version 5.7
5.6 20.5.2022 CP CA Disig version 5.6
5.5 20.5.2021 CP CA Disig version 5.5
5.4 1.9.2020 CP CA Disig version 5.4
5.3 2.12.2019 CP CA Disig version 5.3
5.2 17.5.2019 CP CA Disig version 5.2
5.1 23.5.2018 CP CA Disig version 5.1
5.0 25.9.2017 CP CA Disig version 5.0
4.9 21.11.2016 CP CA Disig version 4.9
4.8 1.6.2015 CP CA Disig version 4.8
4.7 23.3.2015 CP CA Disig version 4.7
4.6 1.7.2013 CP CA Disig version 4.6
4.5 22.8.2012 CP CA Disig version 4.5
CA Disig Certification Practice Statement for issuing TLS certificate - Part: Registration Authority
(OID: 1.3.158.35975946.0.0.0.1.3)
Version Effective from  
6.1 18.7.2024 CPS CA Disig version 6.1
6.0 1.2.2024 CPS CA Disig version 6.0
5.9 1.9.2022 CPS CA Disig version 5.9
5.8 1.10.2022 CPS CA Disig version 5.8
5.7 20.5.2022 CPS CA Disig version 5.7
5.6 18.6.2021 CPS CA Disig version 5.6
5.5 20.5.2021 CPS CA Disig version 5.5
5.4 1.9.2020 CPS CA Disig version 5.4
5.3 2.12.2019 CPS CA Disig version 5.3
5.2 17.5.2019 CPS CA Disig version 5.2
5.1 23.5.2018 CPS CA Disig version 5.1
5.0 25.9.2017 CPS CA Disig version 5.0
4.9 21.11.2016 CPS CA Disig version 4.9
4.8 4.6.2015 CPS CA Disig version 4.8
4.7 23.3.2015 CPS CA Disig version 4.7
4.6 1.7.2013 CPS CA Disig version 4.6
4.5 22.8.2012 CPS CA Disig version 4.5
Certificate Policy for S/MIME
(OID: 1.3.158.35975946.0.0.0.1.11)
Version Effective from  
1.2 18.7.2024 CP SMIME CA Disig version 1.2
1.1 1.2.2024 CP SMIME CA Disig version 1.1
1.0 1.9.2023 CP SMIME CA Disig version 1.0
S/MIME Certification Practice Statement Part:RA
(OID: 1.3.158.35975946.0.0.0.1.12)
Version Effective from  
1.0 1.9.2023 CPS SMIME RA CA Disig version 1.0
TRUSTED SERVICES AUDIT REPORTS - TLS certificates
Document title Audited time period Issuing date
Audit Attestation - TLS (2024) 22.4.2023 – 18.4.2024 21.6.2024
TRUSTED SERVICES AUDIT REPORTS - S/MIME certificates
Document title Audited time period Issuing date
Audit Attestation - S/MIME (2024) 1.11.2023 – 18.4.2024 21.6.2024
TRUSTED SERVICES AUDIT REPORTS - STANDARD ETSI 319411
Document title Audited time period Issuing date
Standard Audit Attestation (2024) 22.4.2023 – 18.4.2024 21.6.2024