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Conclusion

8. Key Ceremony Conclusion

  • PDF All copies of the signed Key Ceremony Script are now going to be placed in the Archive Folder.
  • All copies of Attestation Letters are now going to be placed in the Archive Folder.
  • All copies of Key Access Component Holder Documents are now going to be placed in the Archive Folder.
  • The Key Map Document is now going to place in the Archive Folder.
  • The Naming Document is now going to place in the Archive Folder.
  • The camera operator will now stop the recording and all Video Recordings are now going to be placed in the Archive Folder.
  • The Archive Folder is now going to be sealed.
  • The Head of Security will now take the sealed Archive Folder and place it in a safe in a dedicated access protected cabinet.
  • The Head of Company’s Security will now direct all Key Access Component Holders to take their envelopes containing PIN Code paper sheets and Key Access Component Cards and place these securely in a safe in separate access protected cabinets.
  • All hardware equipment, including the HSM device and the computer will be taken from this room after this ceremony and installed back in the production environment in a dedicated access protected and video camera monitored room.
  • After the ceremony is complete, the Digi-Sign Digi-CAST2™ installation team will proceed to the CA Activation event, which will be monitored and supervised by the Head of Company’s Security. The CA Activation Event is not a part of this ceremony and may be performed at a different date.
  • The Key Ceremony is now declared complete.



9. Key Ceremony Attendees Present

Name Title Company Signature

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