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	Effective until
Trust Service Policy *	1.0	18. 4. 2017
General Terms and Conditions for Providing and Using a Trusted Service *	2.0	1. 9. 2018
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	3.0	25. 4. 2023
Archive of previous versions
Názov dokumentu	Verzia	Účinnosť od	Účinnosť do
General Terms and Conditions for Providing and Using a Trusted Service *	1.0	18. 4. 2017	1. 9. 2018
General Terms and Conditions for Providing Remote HSM Service *	1.0	18. 4. 2019	23. 10. 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 *	1.0	14.10.2019	10.5.2020
Information about the processing of personal data *	2.0	6. 3. 2020	24. 3. 2023
Information about the processing of personal data *	1.0	25. 5. 2018	5.3.2020

* Documents are available in Slovak language only

PROVISION OF QUALIFIED TRUSTED SERVICES*
Document title	Version	Effective from	Effective until
Policy for providing the qualified trusted services of issuing and verifying qualified certificates OID: 1.3.158.35975946.0.0.1.0.1	5.9	26.8.2022
Policy for providing the qualified trusted services of issuing a qualified electronic timestamps OID: 1.3.158.35975946.0.0.1.0.4	4.5	6.5.2021
General Terms and Conditions for Providing and Using a Trusted Qualified Electronic Time Stamp Service	2.0	6.5.2021
Qualified certificates - Information for the relying party	1.0	18.4.2017
Request for revocation of Qualified certificate
Archive of previous versions
Document title	Version	Effective from	Effective until
General Terms and Conditions for Providing and Using a Trusted Qualified Electronic Time Stamp Service	1.0	29.10.2018	6.5.2021

* Documents are available in Slovak language only

PROVISION OF TRUSTED SERVICES
Document title	Version	Effective from
Security Policy*	4.0	25.5.2018
CP CA Disig	5.9	1.9.2023
CPS RA CA Disig	5.9	1.9.2023
CP SMIME CA Disig	1.0	1.9.2023
CPS SMIME RA CA Disig	1.0	1.9.2023

* Document is available in Slovak language only

TRUSTED SERVICES AUDIT REPORTS
Document title	Audited time period	Issuing date
Audit Statement Report (2023)	23.4.2022 – 21.4.2023	2.6.2023
Audit Attestation for Disig, a.s. (2023)	23.4.2022 – 21.4.2023	2.6.2023

PROVISION OF TRUSTED SERVICES DOCUMENTS ARCHIVE

Certificate Policy (OID: 1.3.158.35975946.0.0.0.1.1)
Version	Effective from
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 - Part: Registration Authority (OID: 1.3.158.35975946.0.0.0.1.3)
Version	Effective from
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