Governance & risk
Management system, risk assessment, treatment, audit and continual improvement.
ISO/IEC 27001:2022 certificate SIS351224I008 scope, evidence and applicability boundaries for Mobile-ID Sign.
The certificate applies to Mobile-ID’s Information Security Management System within the printed scope. GoPaperless and digital-signing solutions are named in that scope, but this does not make every API or component a separately “ISO-certified product.”
2f98d1f19cea88d58c7bf32703e60ff6dc827bffc044fba167b7d1efa834e9d1Solutions for digital identity, secure authentication and digital signing — Trusted Hub, GoPaperless, Mobile-ID, CheckID, Facial Sense, Trusted Pay, Trusted Care, TrustedID, Trusted Kioware, X-Avenue, MRConnect, Qrypto, Blockchain Services Infrastructure, Remote Signing, Time-Stamping Authority, PKI tokens, eID cards and ePassport certificates.
The certification is most useful as an organizational assurance anchor for security governance around Sign.
Management system, risk assessment, treatment, audit and continual improvement.
Unique accounts, need-to-know/use, MFA for critical systems and access revocation are stated in the public information-safety policy.
Incidents are recorded/classified/handled, followed by root-cause analysis and corrective/preventive action.
Do not map individual Annex A controls unless an approved public Statement of Applicability supports that mapping.
If the table is wider than its frame, scroll horizontally to see all columns; use arrow keys when the table region has focus.
| Security domain | Organizational assurance | Sign relevance | Evidence |
|---|---|---|---|
| Risk Management | ISMS governance | Platform/service risk process | Certificate + policy |
| Asset Management | Classification/ownership | Documents, configurations and evidence need defined handling | Security policy |
| Access Control | Need-to-know/use, MFA | Admin/API/operations access | Security policy |
| Incident Management | Record, classify, RCA | Signing-service incident response | Security policy |
| Audit & Improvement | Annual internal audit / review | Assurance governance | Security policy |
ISO/IEC 27001 certifies the management system within scope. FIDO2, OpenID, FIPS and QSCD/Common Criteria serve different assurance questions and must retain their own subject and scope.
ISO/IEC 27001 should be used as evidence of the organization's information-security management system within the printed certificate scope, not as a blanket security seal for every API or signing transaction. A vendor/security assessment should retain the certificate number, certified organization, issuer, issue date, printed expiry, scope, source URL and the reviewed certificate file.
The website therefore presents ISO together with security policy, the certificate registry and transaction evidence so assessors can evaluate an assurance chain rather than a single logo.