The documents of the certification system
The certification system is made up of documents at four levels. NL-SYS-01 shows them in its Figure 3 (NL-SYS-01 §4.2, p. 15):
- System framework (NL-SYS): the rules of the whole system, the vocabulary, the organisation of the System Owner, the risk register and the accreditation requirements for CABs.
- Top-level certification scheme (NL-TL): the scheme for the top-level certificate. It combines the results of the subordinate schemes.
- Subordinate schemes: functional certification (NL-FS), cybersecurity certification (NL-CS), and certification of the Wallet Provider (NL-P-W) and the PID Provider (NL-P-P).
- Scheme requirements: the documents with the actual requirements for each subordinate scheme.
The map below follows that figure. Each box links to the page of the document.
System framework
NL-SYS-01NL EUDI Wallet Certification SystemNL-SYS-02VocabularyNL-SYS-03Organization and Support for the NL EUDI Certification System OwnerNL-SYS-04Developing and maintaining the risk register for EUDI Wallet implementation and certificationNot yet publishedNL-SYS-05Accreditation requirements for CABs
Top-level certification scheme
Subordinate schemes and their requirements
Wallet Solution, functional
NL-FSEUDI Wallet Functional Certification SchemeNL-FS-WWallet Solution Conformance (Presentation Requirements)NL-FS-PPID Issuance Service Conformance (Issuance Requirements)Wallet Solution, cybersecurity
NL-CS Part 1NL-CS Scheme SpecificationNL-CS Part 2NL-CS Scheme ProceduresNL-CS Part 3NL-CS Evaluation Instruction for Evaluation LaboratoriesNL-CS Part 4NL-CS Audit Instruction for Operational ProcessesNL-CS-WIEN 17640 FITCEM Protection Profile for EUDI Wallet Instance in a remote HSM architectureNL-CS-WI conditionsConditions on the Underlying Mobile System for Wallet Instances in a remote HSM architectureNL-CS-WSCAProtection Profile for WSCA in a remote HSM architectureNL-CS-WSCA conditionsConditions for the Underlying Platform Supporting AVA_VAN.5 EvaluationeID scheme: Wallet Provider and PID Provider
NL-P-WWallet Provider Certification SchemeWallet Provider schemeNL-P-PPID Provider Certification SchemePID Provider schemeNL-P-01Wallet and PID Provider RequirementsBothNL-P-02Essential Entity RequirementsBothNL-P-03Secure Software Development & Vulnerability Management Practices for Wallet and PID ProvidersBothNL-P-04WEUDI Wallet Lifecycle SpecificationWallet ProviderNL-P-04P Part 1PID Issuance & Lifecycle Management Requirements, Part 1PID ProviderNL-P-04P Part 2PID Issuance & Lifecycle Management Requirements, Part 2PID Provider
NL-SYS-01, Figure 3: Structured view of NL EUDI Wallet certification system (NL-SYS-01 §4.2, p. 15)
All documents
The version is the one on the cover of each document. "Requirements" is the number of requirements listed for the document under Requirements.
| Document | Title | Version | Requirements | Sources |
|---|---|---|---|---|
| NL-SYS-01 | NL EUDI Wallet Certification System | RC1.1 | – | PDF · Text |
| NL-SYS-02 | Vocabulary | RC1.0 | – | PDF · Text |
| NL-SYS-03 | Organization and Support for the NL EUDI Certification System Owner | RC1.1 | – | PDF · Text |
| NL-SYS-04 | Developing and maintaining the risk register for EUDI Wallet implementation and certification | – | – | Not published |
| NL-SYS-05 | Accreditation requirements for CABs | RC1.1 | – | PDF · Text |
| NL-TL | National Top-Level EUDIW Certification Scheme | RC1.1 | – | PDF · Text |
| NL-FS | EUDI Wallet Functional Certification Scheme | RC1.0 | – | PDF · Text |
| NL-FS-W | Wallet Solution Conformance (Presentation Requirements) | RC1.0 | 37 | PDF · Text |
| NL-FS-P | PID Issuance Service Conformance (Issuance Requirements) | RC1.0 | 4 | PDF · Text |
| NL-CS Part 1 | NL-CS Scheme Specification | RC1.0 | – | PDF · Text |
| NL-CS Part 2 | NL-CS Scheme Procedures | RC1.0 | – | PDF · Text |
| NL-CS Part 3 | NL-CS Evaluation Instruction for Evaluation Laboratories | RC1.0 | 15 | PDF · Text |
| NL-CS Part 4 | NL-CS Audit Instruction for Operational Processes | RC1.0 | 24 | PDF · Text |
| NL-CS-WI | EN 17640 FITCEM Protection Profile for EUDI Wallet Instance in a remote HSM architecture | RC1.1 | 41 | PDF · Text |
| NL-CS-WI conditions | Conditions on the Underlying Mobile System for Wallet Instances in a remote HSM architecture | RC1.1 | 12 | PDF · Text |
| NL-CS-WSCA | Protection Profile for WSCA in a remote HSM architecture | RC1.1 | 59 | PDF · Text |
| NL-CS-WSCA conditions | Conditions for the Underlying Platform Supporting AVA_VAN.5 Evaluation | RC1.1 | 110 | PDF · Text |
| NL-P-W | Wallet Provider Certification Scheme | RC1.1 | – | PDF · Text |
| NL-P-P | PID Provider Certification Scheme | RC1.1 | – | PDF · Text |
| NL-P-01 | Wallet and PID Provider Requirements | RC1.0 | 102 | PDF · Text |
| NL-P-02 | Essential Entity Requirements | RC1.0 | 218 | PDF · Text |
| NL-P-03 | Secure Software Development & Vulnerability Management Practices for Wallet and PID Providers | RC1.0 | 122 | PDF · Text |
| NL-P-04W | EUDI Wallet Lifecycle Specification | RC1.0 | 201 | PDF · Text |
| NL-P-04P Part 1 | PID Issuance & Lifecycle Management Requirements, Part 1 | RC1.0 | 126 | PDF · Text |
| NL-P-04P Part 2 | PID Issuance & Lifecycle Management Requirements, Part 2 | RC1.0 | 52 | PDF · Text |
Document identifiers
The release publication uses the identifiers on this site. A few covers use a different reference:
- The Wallet Instance protection profile and its conditions document carry the reference "NL-WI" on their covers; this site calls them NL-CS-WI and NL-CS-WI conditions.
- The WSCA protection profile carries "NL-WSCA", and its conditions document "NL-WSCA-condtions" (as printed); this site calls them NL-CS-WSCA and NL-CS-WSCA conditions.
- NL-CS consists of four parts with the references "NL-CS (part1)" to "NL-CS (part4)".
- NL-P-04P consists of two parts with the references "NL-P-04P (part1)" and "NL-P-04P (part2)".