CA Program

Case Information

Subject
Enable EV Treatment for included root NetLock Arany (Class Gold) Főtanúsítvány
Case Number
00000488
Case Record Type
CA Root Inclusion Request
CA Owner/Certificate Name
NETLOCK Kft.

CA Address Information

Street
Expo tér 5-7
City
Budapest
State/Province
Zip/Postal Code
H-1101
Country
Hungary

General information about CA's associated organization

CA Email Alias 1
it@netlock.hu
CA Owner Information Verified?
Data Verified
Company Website
http://www.netlock.hu/USEREN/index.html
Organizational Type
Public Corporation
Geographic Focus
Hungary, EU
Primary Market / Customer Base
NetLock CA serves natural persons, businesses and governmental entities.
Recognized CAA Domains
netlock.hu, netlock.net, netlock.eu
Problem Reporting Mechanism
visszavonas@netlock.hu, https://netlock.hu

Audit Statements

Auditor
Certop Informatikai Tanúsítási Szolgáltatások Kft.
Auditor Verified?
Data Verified
Auditor Location
Hungary
Standard Audit Statement (Link)
https://it.certop.com/wp-content/uploads/2020/11/Certop_cert_Netlock_with_annex_english_2020_final_sign.pdf
Standard Audit Verified?
Data Verified
Standard Audit Type
ETSI EN 319 411
Standard Audit Deviation
false
Standard Audit Statement Date
10/21/2020
Standard Audit Comments
Standard Audit Period Start Date
9/4/2019
Standard Audit ALV Comments
Standard Audit Period End Date
9/3/2020
BR Audit Statement (Link)
https://it.certop.com/wp-content/uploads/2020/11/Certop_cert_Netlock_with_annex_english_2020_final_sign.pdf
BR Audit Verified?
Data Verified
BR Audit Type
ETSI EN 319 411
BR Audit Deviation
false
BR Audit Statement Date
10/21/2020
BR Audit Comments
BR Audit Period Start Date
9/4/2019
BR Audit ALV Comments
BR Audit Period End Date
9/3/2020
EV SSL Audit Statement (Link)
https://it.certop.com/wp-content/uploads/2020/11/Certop_cert_Netlock_with_annex_english_2020_final_sign.pdf
EV SSL Audit Verified?
Data Verified
EV SSL Audit Type
ETSI EN 319 411
EV SSL Audit Deviation
false
EV SSL Audit Statement Date
10/21/2020
EV SSL Audit Comments
EV SSL Audit Period Start Date
9/4/2019
EV SSL Audit ALV Comments
EV SSL Audit Period End Date
9/3/2020

Policy Documents

Document Repository
https://netlock.hu/szabalyzatok-regulations/
Document Repository Description
There 3 sets of CPs and CPSes for these roots; for qualified, non-qualfied and non-eidas certs forced by the regulations/regulators.
These CPs and CPSes are nearly the same.

QUALIFIED (EV)
CP https://netlock.hu/download/sp-qc-en-draft/?wpdmdl=59471
CPS https://netlock.hu/download/sps-qc-en-draft/?wpdmdl=59472

NONQUALIFIED (OV and EV)
CP https://netlock.hu/download/sp-nqc-en/?wpdmdl=53944
CPS https://netlock.hu/download/sps-nqc-en/?wpdmdl=53940

DATA Sources, EV SSL:
https://netlock.hu/download/data-sources-used-for-ev-ssl-organization-validation/?wpdmdl=62420

Policy Document Record # 1

Document Type
CP
Document Verified?
Data Verified
Document Link
https://netlock.hu/download/sp-qc-en-draft/?wpdmdl=59471
Document Last Updated Date
10/15/2019
Associated Trust Bits
Secure Email; Server Authentication; Code Signing
Policy Identifiers
Additional Policy Identifiers
Comments
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány

Policy Document Record # 2

Document Type
CPS
Document Verified?
Data Verified
Document Link
https://netlock.hu/download/sps-qc-en-draft/?wpdmdl=59472
Document Last Updated Date
10/15/2019
Associated Trust Bits
Secure Email; Server Authentication; Code Signing
Policy Identifiers
Additional Policy Identifiers
Comments
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány

Policy Document Record # 3

Document Type
CP
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sp-qc-en-draft/?wpdmdl=59471
Document Last Updated Date
7/31/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
0.4.0.194112.1.0; 0.4.0.194112.1.1; 0.4.0.194112.1.2; 0.4.0.194112.1.3; 0.4.0.194112.1.4; 0.4.0.19431.1.1.2; 0.4.0.19431.1.1.3; 2.23.140.1.1
Additional Policy Identifiers
Comments
Qualified CP
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 4

Document Type
CPS
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sps-qc-en-draft/?wpdmdl=59472
Document Last Updated Date
9/1/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
0.4.0.194112.1.0; 0.4.0.194112.1.1; 0.4.0.194112.1.2; 0.4.0.194112.1.3; 0.4.0.194112.1.4; 0.4.0.19431.1.1.2; 0.4.0.19431.1.1.3; 2.23.140.1.1
Additional Policy Identifiers
Comments
qualified CPS
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 5

Document Type
CP
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sp-nqc-en/?wpdmdl=53944
Document Last Updated Date
7/31/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
0.4.0.19431.1.1.2
Additional Policy Identifiers
Comments
non qualified CP
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 6

Document Type
CPS
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sps-nqc-en/?wpdmdl=53940
Document Last Updated Date
9/1/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
0.4.0.19431.1.1.2
Additional Policy Identifiers
Comments
non qualified CPS
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 7

Document Type
Other
Document Verified?
System Verified
Document Link
https://netlock.hu/download/data-sources-used-for-ev-ssl-organization-validation/?wpdmdl=62420
Document Last Updated Date
9/1/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication
Policy Identifiers
0.4.0.194112.1.4; 2.23.140.1.1
Additional Policy Identifiers
Comments
This document need by the EVGL, CA should publish its verification sources for companies.
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 8

Document Type
CPS
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sps-c-en/?wpdmdl=53957
Document Last Updated Date
7/31/2020
Associated Trust Bits
Server Authentication; Client Authentication
Policy Identifiers
1.3.6.1.4.1.3555.1.49.20200731;1.3.6.1.4.1.3555.1.49.20200402
Additional Policy Identifiers
Comments
SPS-C-EN-1.49.20200731_applicable.pdf (Service Practice Statement for Non-eIDAS Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 9

Document Type
CP
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sp-qc-en-draft/?wpdmdl=59471
Document Last Updated Date
7/31/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Code Signing; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
2.5.29.32.0;1.3.6.1.4.1.3555.1.14.20200731;0.4.0.194112.1.1;0.4.0.194112.1.3;0.4.0.194112.1.0;0.4.0.194112.1.2;0.4.0.194112.1.4;2.23.140.1.1;0.4.0.19431.1.1.2;0.4.0.19431.1.1.3
Additional Policy Identifiers
Comments
SP-QC-EN_1.14.20200731_applicable.pdf (Service Policy for Qualified Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Minositett Kozjegyzoi (Class QA) Tanusitvanykiado
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 10

Document Type
CPS
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sps-qc-en-draft/?wpdmdl=59472
Document Last Updated Date
9/1/2020
Associated Trust Bits
Secure Email; Server Authentication; Client Authentication; Code Signing; Document Signing; OCSP Signing; Time Stamping
Policy Identifiers
2.5.29.32.0;2.23.140.1.2.3;0.4.0.2042.1.4;1.3.6.1.4.1.3555.1.15.20200402
Additional Policy Identifiers
Comments
SPS-QC-EN_1.15.20200901_applicable.pdf (Service Practice Statement for Qualified Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Minositett Kozjegyzoi (Class QA) Tanusitvanykiado
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 11

Document Type
CPS
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sps-nqc-en/?wpdmdl=53940
Document Last Updated Date
9/1/2020
Associated Trust Bits
Server Authentication; Client Authentication
Policy Identifiers
1.3.6.1.4.1.3555.1.59.20200901;1.3.6.1.4.1.3555.1.59.20200402;2.23.140.1.2.3;0.4.0.2042.1.3;0.4.0.2042.1.1;0.4.0.2042.1.4
Additional Policy Identifiers
Comments
SPS-NQC_EN_1.59.20200901_applicable.pdf (Service Practice Statement for Non-Qualified Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 12

Document Type
CP
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sp-nqc-en/?wpdmdl=53944
Document Last Updated Date
7/31/2020
Associated Trust Bits
Server Authentication; Client Authentication
Policy Identifiers
1.3.6.1.4.1.3555.1.60.20191015;1.3.6.1.4.1.3555.1.60.20180913;0.4.0.2042.1.1;0.4.0.2042.1.2;0.4.0.2042.1.3;2.23.140.1.2.2;2.23.140.1.2.3;2.23.140.1.1;0.4.0.19431.1.1.2;0.4.0.19431.1.1.1
Additional Policy Identifiers
Comments
SP-NQC-EN_1.60.20200731_applicable.pdf (Service Policy for Non-Qualified Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány

Policy Document Record # 13

Document Type
CP
Document Verified?
System Verified
Document Link
https://netlock.hu/download/sp-c-en/?wpdmdl=53945
Document Last Updated Date
7/31/2020
Associated Trust Bits
Server Authentication; Client Authentication
Policy Identifiers
1.3.6.1.4.1.3555.1.65.20200731;1.3.6.1.4.1.3555.1.65.20191015;0.4.0.2042.1.3;0.4.0.2042.1.1;0.4.0.2042.1.2;2.23.140.1.2.2;2.23.140.1.4.1
Additional Policy Identifiers
Comments
SP-C-EN_1.65.20200731-applicable.pdf (Service Policy for Non-eIDAS Certification Services)
Associated Root Certificates
NetLock Arany (Class Gold) Főtanúsítvány
NetLock Platina (Class Platinum) Főtanúsítvány