Namirial Corporate Languages: NAMIRIAL INFORMATION TECHNOLOGY NAMIRIAL CERTIFICATIONS & COMPLIANCE ASSESSMENTS In order to provide globally legally compliant digital trust services solutions including digital transaction management Namirial S.p.A. is QUALIFIED TRUST SERVICE PROVIDER Accredited as “Qualified Trust Service Provider” (QTSP), defined under EU Regulation 910/2014 eIDAS, entitled to carry the official EU Trust Mark for its services for Issuing Qualified Certificate for Electronic Signature (QCert for ESig) Issuing Qualified Certificate for Electronic Seal (QCert for ESeal) Issuing Qualified Time Stamp (QTimestamp) Namirial operating under supervisory body of AgID (Agenzia per l’Italia digitale). Regularly audited by eIDAS Conformity Assessment Body (CAB) Bureau Veritas on conformity to security requirements as defined under EU Regulation 910/2014 as well as corresponding standards and technology and procedures, as defined e.g. by European Telecommunications Standards Institute (ETSI) and International Standardization Organisation (ISO). Listing in EU Trusted Browser List – by European Commission Connecting Europe Facility eIDAS QTSP Conformity Assessment Certificate – Issued by Bureau Veritas Listing in Overview Accredited Italian Trust Service Providers – by AgID Namirial Trust Service Provider Listing in EU Trusted Browser List by European Commission Connecting Europe Facility eIDAS Qualified Trust Service Provider Certificate N. IT269191-1 Trust Services Provider Accredited by Italian Government aligned to eIDAS european standard TRUST SERVICES ON NATIONAL LEVEL - ITALY ELECTRONIC IDENTIFICATION Namirial provides Electronic Identification Trust Services, according to: Art. 24 of (UE) 910/2014 eIDAS Regulation Prime Ministerial Decree dated 24 October 2014 Technical requirements defined by Commission Implementing Regulation EU 2015/1502 Electronic Identity as part of the public scheme for digital identities Sistema Pubblico di Identità Digitale, SPID Overview of pre-notified and notified eID schemes under eIDAS: Italy – SPID Electronic Identification Trust Services Certificate N. IT273825-1 Digital Identity Accredited by Italian Government LONG TERM ARCHIVE Long-Term Archiving Services are governed by accreditation and supervision of Agency for Digital Italy (Agenzia per l’Italia Digitale, AgID). Namirial has been providing its Long-Term Archiving service StrongDox since 2010. Long-Term Archiving Long Term Data Preservation Trust Service Provider Certificate N. IT277150 Digital Archiver Accredited by Italian Government PEC Electronic Registered Delivery Services are governed by accreditation and supervision of Agency for Digital Italy (Agenzia per l’Italia Digitale, AgID). Namirial is one of the services managers accredited by AgID for PEC accounts and has been providing its service Sicurezza Postale since 2007. Electronic Registered Delivery as part of the system for Posta Elettronica Certificate, PEC Registered email Provider Accredited by Italian Government QUALITY MANAGEMENT SYSTEM Audit Certification by Bureau Veritas according to ISO 9001 International Standard on Quality Management ISO 9001 Certificate N. IT223776-1 INFORMATION SECURITY MANAGEMENT SYSTEM Audit Certifications by Bureau Veritas according to ISO 27001 Security Management Controls ISO/IEC 27017 Code of practice for information security controls based on ISO/IEC 27002 for cloud services ISO/IEC 27018 Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors ISO/IEC 27001 Certificate N. IT280490-1 ISO/IEC 27017 Certificate N. IT291070-1 ISO/IEC 27018 Certificate N. IT291110-1 ADDITIONAL SECURITY AUDITS Moreover, Namirial Digital Trust Services successfully passed several internal security audits of some of its globally operating enterprise customers for both its cloud services and on-premise offerings. COMPANY Namirial S.p.A. Via Caduti sul Lavoro n. 4 60019 Senigallia (An) - Italy Tel. +39 071 63494 VAT Nr. IT02046570426 Facebook Twitter LinkedIn YouTube Channel SOLUTIONS Trust Services Building & Construction LEGAL ASPECTS Governance Cyber Security Statement Privacy Policy Cookie Policy © Namirial S.p.A. - Trade and Companies Register of Ancona and Tax Code No. 02046570426 - Economic and Administrative Index (REA) No. AN157295 - Share Capital of Euro 7.586.766,90