HomeRulebook HomeBalancing and Settlement CodeData Integration Platform RulesDsd002 Annex 3 The Dip Pki Public Key Infrastr...
CONTENTS
- 1.1 Scope and purpose
- 2 Key organisations
- 2.1 DIP Manager
- 2.2 DIP Verification Service Provider
- 2.3 DIP Users
- 2.4 DIP Connection Providers (DCP)
- 2.5 Replying Parties
- 3 DIP Repositories and responsibilities
- 3.1 DIP Repositories
- 3.2 DIP-PKI Repository responsibilities
- 4 Identification and Authentication
- 4.1 Naming
- 4.2 Identification and authentication for routine re-key
- 5 Certificate lifecycle Operational requirements
- 5.1 Digital Certificate application processing
- 5.2 Digital Certificate Issuance
- 5.3 Digital Certificate acceptance
- 5.4 Key Pair and Digital Certificate usage
- 5.5 Digital Certificate renewal
- 5.6 Digital Certificate voluntary revocation
- 5.6 Circumstances for revoking a Digital Certificate
- 5.7 CRL issuance frequency
- 5.8 On-line revocation/status checking
- 5.9 Actions in the event of a Private Key compromise
- 5.10 End of subscription
- 5.11 Key escrow and recovery statements and practices
- 6 Facility, management, and operational controls
- 6.1 Overview
- 6.2 Physical Controls
- 6.3 Procedural controls
- 6.4 Personnel controls
- 6.5 Audit Logging Procedures
- 6.6 The IA shall ensure the RA shall record for audit purposes, at minimum, the event types listed below:
- 6.7 Record archiving
- 6.8 Key changeover
- 6.9 Compromise and disaster recovery
- 7 Technical Security Controls
- 7.1 Key pair generation and installation
- 7.2 Key sizes and parameters
- 7.3 Key usage purposes (as per x.509 v3 key usage field)
- 7.4 Private Key protection and cryptographic module engineering controls
- 7.5 Private Key transfer into or from a cryptographic module
- 7.6 Method of activating Private Keys
- 7.7 Method of destroying private key
- 7.8 Other aspects of key pair management
- 7.9 Activation Data
- 7.10 Computer security controls
- 7.11 Life Cycle Technical Controls
- 7.12 Network Security Controls
- 8 Certificate, CRL, and OCSP Profiles
- 8.1 Certificate Profile
- 8.2 CRL Profile
- 8.3 OCSP Profile
- 9 Compliance Audit and other assessments
- 9.1 Frequency or circumstances of assessment
- 9.2 Identity/qualifications of assessor
- 9.3 Assessor's relationship to assessed entity
- 9.4 Topics covered by assessment
- 9.5 Actions taken as a result of deficiency
- 9.6 Communication of results
- Amendment Record
DSD002 Annex 3 - The DIP PKI Policy V1.0.0
Effective From Date:01/10/2024
Status:LIVE
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