Mobile-ID · Digital Trust
ISO/IEC 27001 · FIDO2 · OpenID — View scope
MOBILE-ID SIGN · Mobile-ID Sign · SOLUTION

Enterprise Administration & Governance

Governance model for organizations, roles, signing policy, providers/methods, audit, billing and offboarding; status advances only with supporting artefacts.

ADMINISTRATION

Enterprise governance is separate from end-user signing

The governance model identifies organization, roles, signing authority, provider configuration and audit ownership. Confirm available administration functions against the service configuration.

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Enterprise governance is separate from end-user signing
DomainDecisionStatus
Organization & adminTenant/org context; delegated administrationREFERENCE unless backed by deployed portal
Role & permissionWho can initiate/approve/administerReference
Allowed routes/providersPolicy constraint on signing method/providerReference
Audit & exportAdministrative evidenceReference
Billing ownershipCommercial account / invoice responsibilityReference
OffboardingRemove access and preserve required evidenceReference
OPERATIONAL NOTES

Implementation decisions · Enterprise Administration & Governance

ADMIN

Separate organization admin from signer/approver roles to support least privilege.

POLICY

Confirm signing-route and provider policy against the administration capabilities available in the deployed service.

OFFBOARD

Offboarding removes access while preserving evidence/records according to retention requirements.

OPERATIONAL DETAIL

Enterprise governance

Define organization, user, signer authority, provider, method and audit ownership before integration. This governance model is a deployment reference; confirm the administration features available in your service configuration.

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