1. MATRIX Auditing, Evaluating and Certification Ltd. Presentation from an experienced test centre 12.05.2011

2. 2 E LECTRONIC S IGNATURE P RODUCTS – Certification needed for the systems behind the creation of qualified electronic signatures R ADIO E QUIPMENT AND T ELECOMMUNICATION T ERMINALS (CE1413) G ENERAL T ELECOMMUNICATION S ERVICES AND P UBLICLY A CCESSIBLE T ELECOMMUNICATION S ERVICES - Certifying the accuracy and security of the billing systems of T-Mobile Hungary, Telenor Hungary and Vodafone Hungary

3. 3

4. 4

5. 5 1.Documentation: Genereal Terms Organization Procedures Subcontracting Quality System Conditions and procedures concerning awarding, maintaining, extending, suspending and revocation of certifications Internal audits and management review (of certifier) Documentation Registration Confidentiality Personnel of the certification body Modification of certification requirements Appeals, disputes and complaints Request for certification Evaluation Evaluation report Certification Decision Surveillance Use of licenses, certificates and conformity seals/logos Complaints to the supplier

6. 6 Appointment from the Hungarian minister of local government and regional development

7. 7 Developer report about the conformance In this example it is around 400 pages, very detailed with program screen captures Given to the developer

8. 8 Document evaluation If needed: Noncompliance report Software tests Evaluation reports If needed: Noncompliance report Correct Government test database of residents Test Software Developer

9. 9 Certificate 3 years References: www.matrix-tanusito.hu/ itproducts-certificates-eng.php 18 certificates issued

10. 10

11. 11 Concepts: Document, File, Record ??? MATRIX would like to become a DLM Forum accredited Test Centre in the near future Classification: Class, file, sub-file ???

12. 12 Thank You! Gábor Hornyák Director of certification MATRIX hornyak.gabor@matrix-tanusito.hu +36-23-444-600