Governance & Policy
Policies, accountability, approval and change control.
Twenty control layers spanning legal authorization, identity, cryptography, evidence, operations and transparent disclosure.
Each layer requires an owner, policy, controls, evidence and an assessment cycle.
Policies, accountability, approval and change control.
Licence, scope and legal obligations.
Registration, representative verification and records.
Natural-person and legal-entity identity assurance.
MFA, cryptographic keys, OAuth 2.1 and mTLS.
S-ERDS, R-ERDS and delivery policy.
Events, metadata, hashes and evidence formats.
Key generation, protection, rollover and destruction.
Service-controlled sealing of evidence.
Trusted time bound to delivery events.
Certificate chains, OCSP, CRL and trust anchors.
Confidentiality, integrity and channel authentication.
Long-term retention, integrity and retrievability.
Tamper-evident logs and audit evidence.
Classification, response, notification and RCA.
BCP, DR, backup and recovery testing.
Publication of documents, versions, hashes and status.
Complaints, liability, limits and insurance.
Termination planning and records preservation.
ISO, conformity assessment, penetration testing and audits.
Separates directly applicable evidence, supporting assurance and reference standards.
| Evidence / standard | What it establishes | Relationship to Trusted Delivery |
|---|---|---|
| Vietnamese service licence | Legal authorization within the licensed scope | Direct |
| QCVN 139:2025/BKHCN | Applicable technical and operational requirements | Direct |
| ISO/IEC 27001:2022 | Information security management within the certificate scope | Supporting assurance |
| TAYLLORCOX PAD Level 2 | Presentation-attack resistance of a biometric module | Supporting assurance |
| TAYLLORCOX eID HIGH | Assurance level of the assessed identity module | Supporting assurance |
| QSCD EAL4+ | Assessment of the cryptographic appliance/module within scope | Supporting assurance |
| ETSI EN 319 401 / 521 / 522 | Reference framework for policy, security, architecture and evidence | Reference |
The site describes a QTSP-grade model and eIDAS-aligned architecture; it does not claim qualified status in the EU Trusted List.
Changes to assurance scope must be recorded in the Legal Claims Register.