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Compliance around the world
Bringing digital trust through audits and accreditations, independently vetted to the highest international standards.
Compliance Accreditations
As a leader in encryption and trusted identity, TV and their fully owned subsidiary QuoVadis maintain a suite of accreditations and independent audits. Protect your systems and users with the highest levels of assurance, including certification as a Qualified Trust Service Provider (TSP) under ETSI standards.
TV Global Accreditations
SOC 2 Type II
- Trust Service Requirements: Detail operational effectiveness of systems to manage customer data based on five “trust service principles”—security, availability, processing integrity, confidentiality, and privacy.
- Audit Description: Annual audits to ensure data is securely managed to protect the interests of organizations and clients.
- Product/Platform: DNSTrust
- Supervisory Authority: American Institute of Certified Public Accountants (AICPA)
- Accreditation Body/Auditor: A-Lign (DNSME)
- Geographical Applicability: Global
SOC 2 Type II / Type III
- Trust Service Requirements: Detail operational effectiveness of systems to manage customer data based on five “trust service principles”—security, availability, processing integrity, confidentiality, and privacy.
- Audit Description: Annual audits to ensure data is securely managed to protect the interests of organizations and clients. SOC 2 replaces legacy SAS 70 reporting standard.
- Product/Platform: CertCentral, TV ONE, TV PKI Platform 8
- Supervisory Authority: American Institute of Certified Public Accountants (AICPA)
- Accreditation Body/Auditor: BDO (TV)
- Geographical Applicability: Global
WebTrust Program for Certification Authorities (CAs)
- Trust Service Requirements: Adequacy and effectiveness of controls deployed by a Certification Authority (CA).
- Audit Description: Annual audit performed on TV's key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting TV public and managed PKI CA services.
- Product/Platform:CertCentral, TV ONE, TV PKI Platform 8, MPKI 7 (Japan)
- Supervisory Authority: Chartered Professional Accountants of Canada (CPA Canada).
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
WebTrust for Baseline Requirements
- Trust Service Requirements: CA/B Forum “Baseline Requirements for the Issuance and Management of Publicly Trusted Certificates.”
- Audit Description: Annual audit performed on TV’s key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting TV public and managed PKI CA services.
- Product/Platform: CertCentral, TV PKI Platform 8 (for S/MIME in 2024)
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
WebTrust for Extended Validation
- Trust Service Requirements: CA/B Forum “Guidelines for the Issuance and Management of EV Certificates.”
- Audit Description: Annual audit performed on TV’s key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting TV public and managed PKI CA services.
- Product/Platform: CertCentral
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
WebTrust for Code Signing
- Trust Service Requirements: Code Signing Working Group’s Minimum Requirements for the Issuance and Management of Publicly Trusted Code Signing Certificates.
- Audit Description: Annual audit performed on TV’s key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting TV public and managed PKI CA services.
- Product/Platform: TV ONE Software Trust Manager (STM)
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
WebTrust for VMC
- Trust Service Requirements: Based on the Minimum Security Requirements for the Issuance of Verified Mark Certificates.
- Audit Description: Annual audit performed on TV’s issuance of Verified Mark Certificates.
- Product/Platform: CertCentral
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
WebTrust for AATL
- Trust Service Requirements: Adobe Approved Trust List program, which verifies digital signatures in PDF documents that can be traced back to high-assurance, trustworthy certificates trusted by Acrobat and Reader.
- Audit Description: Annual audit performed on TV’s issuance of Qualified Certificates.
- Product/Platform: CertCentral, TV PKI Platform 8
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
WebTrust for Matter
- Trust Service Requirements: Adequacy and effectiveness of controls deployed by a Certification Authority (CA).
- Audit Description: Annual audit performed on TV’s key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting TV private and matter PKI CA services.
- Product/Platform: TV ONE IoT Trust Manager (IoT)
- Supervisory Authority: Chartered Professional Accountants of Canada (CPA Canada)
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Global
US Accreditations
Federal PKI Policy Authority
- Trust Service Requirements: NIST SP800-53, which specifies security controls for information systems supporting the executive agencies of the U.S. federal government. Adherence to Common Policy.
- Audit Description: Annual audit of services, procedures, and practices as part of the identity federation agreement with the U.S. Government to provide services.
- Product/Platform: TV Direct
- Supervisory Authority: Federal Public Key Infrastructure Policy Authority (FPKIPA)
- Accreditation Body/Auditor: Federal Public Key Infrastructure Policy Authority (FPKIPA)
- Geographical Applicability: United States
DirectTrust™ Accreditation Program for Certificate Authorities (CAs)
- Trust Service Requirements: Direct Standard™ and requirements of the DirectTrust Security and Trust framework.
- Audit Description: Biennial audit of CA services against a series of technical, physical, and operational criteria.
- Product/Platform:TV Direct
- Supervisory Authority: DirectTrust
- Accreditation Body/Auditor: DirectTrust
- Geographical Applicability: United States
DirectTrust™ Accreditation Program for Registration Authorities (RAs)
- Trust Service Requirements: DirectStandard™ and requirements of the DirectTrust Security and Trust framework.
- Audit Description: Biennial audit of RA services against a series of technical, physical, and operational criteria.
- Product/Platform:TV Direct
- Supervisory Authority: DirectTrust
- Accreditation Body/Auditor: DirectTrust
- Geographical Applicability: United States
WebTrust for Certipath
- Trust Service Requirements: Adequacy and effectiveness of controls deployed by a Certification Authority (CA).
- Audit Description:Annual audits performed on Certipath’s key management cycle management authority (CA) business practices disclosures and CA environmental controls supporting Certipath public and managed PKI CA services.
- Product/Platform: TV PKI Platform 8
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Americas
WebTrust for DirectTrust
- Trust Service Requirements: Adequacy and effectiveness of physical controls deployed by a Certification Authority (CA).
- Audit Description: Annual audit performed on TV’s physical management of DirectTrust CA services.
- Product/Platform: TV Direct
- Supervisory Authority: CPA Canada
- Accreditation Body/Auditor: BDO
- Geographical Applicability: Americas
Asia Pacific Accreditations
ISAE 3402
- Trust Service Requirements: ISAE 3402, an international assurance standard that describes Service Organization Control (SOC) engagements, which provides assurance to an organization's customer that the service organization has adequate internal controls.
- Audit Description: Annual audit on internal controls over financial reporting.
- Product/Platform: TV ONE Trust Lifecycle Manager (TLM) (Japan), MPKI 7 (Japan)
- Supervisory Authority: International Auditing and Assurance Standards Board (IAASB), International Federation of Accountants (IFAC)
- Accreditation Body/Auditor: BDO Sanyu
- Geographical Applicability: Japan
ISO 27001
- Trust Service Requirements: Compliance with ISO 27001 Information Security Management Systems Requirements Specification (formerly known as BS7799-2)
- Audit Description: Annual audit to evaluate how securely an organization manages and stores its information and data in our Japan Data Center.
- Product/Platform: TV ONE Trust Lifecycle Manager (TLM) (Japan), MPKI 7 (Japan)
- Supervisory Authority: International Organization for Standardization
- Accreditation Body/Auditor: BDO Sanyu
- Geographical Applicability: Japan
Gatekeeper Public Key Infrastructure Framework
- Trust Service Requirements:Digital ID Policy Branch, Gatekeeper PKI Framework v3.1 (research)
- Audit Description: Annual audit that cover protective security governance, personnel security, information security and physical security.
- Product/Platform:Gatekeeper (product), MPKI 7 system
- SupervisoryAuthority: Australian Government Department of Finance
- AccreditationBody/Auditor: Sekuro
- GeographicalApplicability: Australia
European Accreditations
ZertES Qualified Certification Services Provider
- Trust Service Requirements: Swiss Law and ETSI standards for Qualified Certification Service Providers (CSP) and Time Stamping Authorities.
- Audit Description: Annual audit of QuoVadis Trustlink Schweiz AG to ensure conformity with the requirements for Qualified and Regulated Certificates and Qualified Time-Stamps.
- Product/Platform: TrustLink (QuoVadis legacy), CertCentral/TV ONE
- Supervisory Authority: Swiss Accreditation Service (SAS), Bundesamt für Kommunikation (BAKOM)
- Accreditation Body/Auditor: KPMG
- Geographical Applicability: Switzerland
Netherlands Qualified Trust Services Provider
- Trust Service Requirements: ETSI EN 319 411-1, ETSI EN 319 411-2, Regulation (EU) nº 910/2014
- Audit Description: Annual audit of QuoVadis Trustlink Netherlands BV for accreditation to be a Qualified Trust Services Provider (QTSP), to issue Qualified Certificates for Electronic Signature, Electronic Seal, Website Authentication and Qualified Time-Stamps.
- Product/Platform: TrustLink (QuoVadis legacy), CertCentral/TV ONE
- Supervisory Authority: RDI
- Accreditation Body/Auditor: BSI (QuoVadis legacy), TayllorCox (TV Europe)
- Geographical Applicability: Netherlands – but applies across the European Union.
Trust Service Provider (TSP) for PKIoverheid
- Trust Service Requirements: ETSI EN 319 411-1, ETSI EN 319 411-2, PKIoverheid Program of Requirements standards to issue Qualified Certificates for Electronic Signature, Electronic Seal and Website Authentication under the Staat der Nederlanden Root.
- Audit Description: Annual audit to maintain accreditation as a TSP for the Dutch government.
- Product/Platform: TrustLink (QuoVadis legacy), CertCentral/TV ONE
- Supervisory Authority: Logius Policy Management Authority for PKIoverheid
- Accreditation Body/Auditor: BSI (QuoVadis legacy), TayllorCox (TV Europe)
- Geographical Applicability: Netherlands
Belgium Qualified Trust Services Provider
- Trust Service Requirements: ETSI EN 319 411-1, ETSI EN 319 411-2, Regulation (EU) nº 910/2014
- Audit Description: Annual audit of TV Europe Belgium BV for accreditation to be a Qualified Trust Services Provider (QTSP), to issue Qualified Certificates for Electronic Signature and Electronic Seal.
- Product/Platform: TrustLink (QuoVadis legacy), CertCentral/TV ONE
- Supervisory Authority: Belgian FPS Economy - Quality and Safety
- Accreditation Body/Auditor: BSI (QuoVadis legacy), TayllorCox (TV Europe)
- Geographical Applicability: Belgium – but applies across the European Union.
TV+QuoVadis Accreditations
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