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Electronic Signature Policy, Electronic signature Implementing Measures…
Electronic
Signature
Policy
Introduction
Applicability
Advantages
Scope
Type of signature
Elec. Sign use @ ECA
Policy
Rules & procedure
Marking
Sanctions
Roles & responsibilities
Definitions
Electronic document
Authenticity
Certificate
Signatory
Signature
Annex 1: Documents to be signed & responsibilities
Annex 2: Software & tools
Topics
Supervison
Delegation
Objectives of an esignature
Acceptance of documents (Financial Reg.)
Electronic signature
Implementing Measures
Introduction
Scope
Definitions
Specific to implementing measures
and/or link to Legal Provisions
Corporate visual mark
Annex 1 : Documents to be signed with what
Annex 2 : Software and tools
Certificate
Issuing
Reference to Annex 2
Revokation
Renewal
Delegation mentioned in visual mark
Apllicability
Applicable to Documents
Internal documents
Reference to Annex 1
Outgoing documents
Reference to Annex 1
Incoming documents
Tools to use
Reference to Annex 2
Electronic signature
Legal Provisions
Introduction
Scope
Objective
Parallel with blue ink signature
Definitions
Acceptance of documents
Levels of signature
SES if secure exchange (F.R. Art 148)
SES + QESeal if know source and below X €
QESig
Other elements to take into account
Legal basis
eIDAS
Financial Regulation
Delegation
"Delegation" forbidden -> business process
Supervision under certain conditions
Applicability
For whom?
Roles and responsabilities
For what?