TECHNICAL REPORT ON THE USE OF ADVANCED ELECTRONIC SIGNATURES

Introduction

The Advanced Electronic Signature (AES) is defined as an electronic signature that meets the following requirements:

a) is connected solely to the signatory;

b) is suitable for identifying the signatory;

c) is created using data for the creation of an electronic signature that the signatory can, with a high degree of

level of security, use under your sole control; and

d) is linked to the signed data in such a way as to allow the identification of any subsequent modification of that data.

The FEA is governed by:

1. EU Regulation 910/2014 (hereinafter "eIDAS");

2. Legislative Decree 82/2005 and subsequent amendments (hereinafter referred to as "CAD");

3. Decree of the President of the Council of Ministers of February 22, 2013 (hereinafter "DPCM").

The FEA (Electronic Invoice) can only be used for legal relationships between the signatory and the entity providing the service.

FEA solutions. Unlike digital signatures, which require specific technology, FEA is a process.

The electronic document satisfies the requirement of written form and has the effect provided for in Article 2702.

of the Civil Code when it bears a digital signature, another type of qualified electronic signature or a signature

Advanced electronics. The regulatory context.

The characteristics that an advanced electronic signature must have are contained in articles 55, 56 and 57 of the

DPCM February 22, 2013.

As mentioned, the implementation of advanced electronic signature solutions is free and not subject to any

prior authorization.

Article 55.

General provisions

1. The development of advanced electronic signature solutions is free and not subject to any authorization.

preventive.

2. Entities that provide or develop advanced electronic signature solutions are distinguished as follows:

a) those who provide advanced electronic signature solutions for use in their dealings with

third parties for institutional, corporate or commercial reasons, carrying them out independently or also making use of

solutions implemented by the entities referred to in point (b);

b) those who, as the object of their business activity, develop advanced electronic signature solutions for the benefit of

of the entities referred to in point (a).

Article 56.

Features of advanced electronic signature solutions

1. Advanced electronic signature solutions guarantee:

a) the identification of the signatory of the document;

b) the unique connection of the signature to the signatory;

c) the exclusive control of the signatory over the signature generation system, including biometric data

possibly used for the generation of the signature itself;

d) the possibility of verifying that the signed electronic document has not been modified after

the affixing of the signature;

e) the possibility for the signatory to obtain evidence of what has been signed;

f) the identification of the entity referred to in Article 55, paragraph 2, letter a);

g) the absence of any element in the subject of the subscription that is capable of modifying its acts, facts or data

represented in the same;

h) the unique connection of the signature to the signed document.

2. The advanced electronic signature generated in violation of one or more provisions of the

letters a), b), c), d), e), g), h) of paragraph 1, does not meet the requirements set out in Article 20, paragraph 1-bis,

and Article 21, paragraph 2, of the Code.

Article 57.

Obligations of entities providing advanced electronic signature solutions.

1. The entities referred to in Article 55, paragraph 2, letter a) must:

a) reliably identify the user using a valid identification document, and inform them accordingly

to the exact terms and conditions relating to the use of the service, including any limitations on its use,

make the activation of the service conditional upon the signing of a declaration of acceptance of the terms and conditions

of the service by the user;

b) keep a copy of the identification document and the declaration referred to in point (a) for at least twenty years;

letter a) and any other information to demonstrate compliance with the provisions of Article 56, paragraph

1. ensuring its availability, integrity, readability, and authenticity;

c) provide a copy of the declaration and the information referred to in point (b) free of charge and without charge to the

signer, at the request of the latter;

d) make known the procedures for submitting the request referred to in point c), also by publishing them on their own website.

website; e) to make known the characteristics of the system implemented to guarantee what is prescribed by Article 56, paragraph

1;

f) specify the characteristics of the technologies used and how these allow compliance with the requirements

prescribed;

g) publish the characteristics referred to in points e) and f) on its website;

h) ensure, where possible, the availability of a service to revoke consent to the use of the solution of

advanced electronic signature and a support service.

2. In order to protect holders of advanced electronic signatures and third parties from any damage caused by

In the event of inadequate technical solutions, the entities referred to in Article 55, paragraph 2, letter a), shall provide coverage.

civil liability insurance issued by an insurance company authorized to operate in

in the field of industrial risks, for an amount not less than five hundred thousand euros.

3. The methods chosen to comply with the provisions of paragraph 2 must be made known to the subjects.

interested parties, also publishing them on their website.

4. Paragraph 2 of this article does not apply to public legal entities that provide solutions of

advanced electronic signature on behalf of public administrations.

5. Within the scope of public administrations and in the healthcare sector, limited to the category of users.

represented by citizens who use healthcare services, the declaration of acceptance of the conditions

the information about the service referred to in paragraph 1, letter a) may be provided orally by the user to the public official.

or to the healthcare professional, who collects it in a digital document that they sign with

qualified electronic signature or digital signature.

Regulatory context Comment

Article 55

General provisions

1) The development of advanced electronic signature solutions

It is free and does not require any authorization.

preventive

No permits are required.

2. Entities that provide or develop signature solutions

Advanced electronics are distinguished by:

a) those who provide advanced electronic signature solutions

in order to use them in dealings with individuals

third parties for institutional, corporate or commercial reasons,

implementing them independently or even using existing solutions

carried out by the entities referred to in point (b)

b) those who, as the object of their business activity,

they develop advanced electronic signature solutions in favor of

of the subjects referred to in letter

The subject of type a) is

________________________ [INSERT THE

COMPANY NAME

Article 56 (Characteristics of advanced electronic signature solutions)

1. Advanced electronic signature solutions guarantee:

a) the identification of the signatory of the document; The collection of documents has been carried out

by an operator in the presence of the signatory

or the following mode is used:

web recognition. b) the unique connection of the signature to the signatory; c) the signatory's exclusive control of the system.

signature generation, including biometric data

possibly used for signature generation

same;

It happens through email and the cell phone of

Signatory.

The signature generation system is

considering the set of access to

platform via link received by email

and/or SMS + mobile phone number + OTP for the

attaching the FEA to the mobile phone that the

the signatory has communicated.

Before the application of the FEA

the signatory must view and approve the

documents subject to FEA.

This is achieved through the use of

signature platform

d) the possibility of verifying that the electronic document

the signed document has not been modified since it was signed.

of the signature;

e) the possibility for the signatory to obtain evidence of

as subscribed

f) the identification of the subject referred to in Article 55, paragraph

2, letter a)

g) the absence of any element in the subject matter of

signing an agreement to modify its acts, facts, or data in the

same representatives;

h) the unique connection of the signature to the document

underwritten.

It is expected that the signatory will be able to

view, download, and

receive it by email if necessary

signed document.

It is ________________________ [INSERT]

THE COMPANY NAME.

The entire process cannot be modified by the

operators.

The one-way connection occurs through

the affixing of the digital certificate does not

qualified and hash generation.

Article 57

Obligations of entities providing advanced electronic signature solutions.

1. The entities referred to in Article 55, paragraph 2, letter a)

must:

a) to reliably identify the user via a valid

identification document, inform him/her about the

the exact terms and conditions relating to the use of the service,

including any possible limitation of use, subordinate

the activation of the service upon subscription to a

declaration of acceptance of the terms of service by

part of the user;

b) keep a copy of the document for at least twenty years

recognition and the declaration referred to in point (a) and

any other information serving to demonstrate compliance with

Activity performed by an operator in person.

by the signatory or through recognition

web.

In case of web recognition

acceptance of the terms of service

it is performed via video by the signatory

by means of electronic signature with point and

click. Without acceptance, the process will

interrupts.

Digital preservation is planned for the

period indicated. As provided for in Article 56, paragraph 1, guaranteeing its

availability, integrity, readability, and authenticity;

c) provide a copy of the [document/material] freely and without charge

declaration and the information referred to in point (b) to

signer, at the request of the latter;

d) make known the procedures for submitting the request of

referred to in point c), also by publishing them on their website.

internet;

e) to make known the characteristics of the system implemented,

to guarantee what is prescribed by Article 56, paragraph 1;

f) specify the characteristics of the technologies used, and

how these allow compliance with what

prescribed

g) publish the characteristics referred to in points e) and f) on the

own website;

h) ensure, where possible, the availability of a service of

Revoking consent to use the signature solution

advanced electronics and an after-sales service.

2. In order to protect the holders of electronic signatures

claims by third parties for any damages caused by inadequate

technical solutions, the entities referred to in Article 55, paragraph 2,

letter a), they obtain insurance coverage for the

civil liability issued by a company of

insurance company authorized to operate in the field of risks

industrial companies for an amount not less than euro

five hundred thousand (500,000€).

The Signatory may request at any time

at the moment, provide the company with this information.

the methods indicated on the company's website.

All instructions are available in a

on the company's website.

This is the technical report.

This is the technical report.

This technical report is published.

on the website of the company providing the service

service.

The cancellation form is published on the website.

the internet of the company providing the service.

Insurance coverage is provided.