CERTIFICATION PROCEDURE
01
Preparation stage
Preparation stage is the stage comprising the audit preparation. Certification body shall delegate the audit team. Audit team is responsible for superior audit execution.
02
Certification audit - 1. stage
Certification audit - 1. stage is performed to obtain sufficient information and verification that the basic requirements for the proper function of management system were applied. Lead auditor verifies the competency of documentation concerning the requirements of relevant standards and regulations.
03
Certification audit - 2. stage
2.stage certification audit shall take place at the site of the client and individual workstations, which are audit subjects according to the clients requirements specified in the contract. Process of audit performance contains of these stages: preparation (programme), realization, closing, evaluation.
04
Award of the certificate
If the Director of Certification Body does not discover any serious facts which would contradict lead auditor findings stated in the certification audit report and proposal of lead auditor for certificate awarding, Director shall issue the consistent statement to the lead auditor´s statement and shall award the certificate.
Certification according to eIDAS:
Certification body QSCert® provides:
- Qualified trust service for creation and validation of qualified certificates for electronic signature
- Qualified trust service for creation and validation of qualified certificates for electronic seals,
- Qualified trust service for creation and validation of qualified certificates for website authentication
- Qualified trust service for qualified electronic signatures validation
- Qualified trust service for qualified electronic seals validation
- Qualified trust service for qualified electronic signatures preservation
- Qualified trust service for qualified electronic seals preservation
- Qualified trust electronic delivery service for registered deliveries.
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