KBAJIKDIKOBAHOrO HA^ABAHA EJIEKTPOHHHX ^OBIPHHX … · 2020-01-27 · n o ro ^ E H O 3ATBEP/PKEHO A^MiHicTpauiiH ,H,ep^caBHOi cjiy>K6H KepiBHHK AKpe^HTOBaHoro peHTpy cnepiajibHoro

n o r o ^ E H O 3ATBEP/PKEHO

A MiHicTpauiiH ,H,ep caBHOi cjiy>K6H KepiBHHK AKpe HTOBaHoro peHTpycnepiajibHoro 3B’a3Ky Ta 3axncTy cepTH iKapii kjhohIbiH(J)opMaiiii' YKpai'HH AT KB “I1PP1BATEAHK”

KBAJIKDIKOBAHOrO HAÂBAHA EJIEKTPOHHHX OBIPHHX nOCJIYr -

AKPEflHTOBAHOrO LJEHTPY

CEPTIKDIKAIJli KJIH3HIB AKIÎOHEPHOrO TOBAPHCTBA

KOMEPIXIHHHH BAHK «IIPHBATBAHK»Ha 45 apKymax

14360570.575 H I.02

,U,Hinpo 2019

2

3MICT

BH3HAHEHHB I A CKO PO H EH H fl..................................................................................51. M EAJlbH I BI/IOM OCTI.............................................. 9

l . 1 CiaTyc PernaMeHTy............................................................................................................91.2 3acTocyBaHH5i PeraaMeHTy.......................................... 91.3 IaeHTH(j)iKaniHHi nani HaaaBana....................................................................................... 101.4 3m1hh (aorioBHemm) PeraaMeHTy..................................................................................... 101.5 BiaoKpeMaeHi nyHKTH peecTpani'f..................................................................................... 101.6 UpaBa Ta o6ob'h3kh HanaBaua Ta KairnTa........................................................................11

1.6.1 OpaBa HaaaBaua....................................................................................................... 111.6.2 UpaBa KaicHxa.......................................................................................................... 1 11.6.3 06ob'h3kh HaaaBana.................................................................................................121.6.4 06ob'm3kh KaicHTa................................................................................................... 1 3

1.7 BianoBiaaabnicTb HaaaBana Ta KaicHxa...........................................................................1 32. llEPEJIIK KBAJIKDIKOBAHHX EJIEKTPOHHHX jJOBIPHMX riO CJIYE ................. 153. C TPYK TYPA 11 ALABAM A TA cDYHKUII CKJIAAOBHX 4 A C T H H ............................16

3.1 CKaaa opraHi3auiHHoi cxpyKTypH HaaaBana..................................................................... 163.1.1 BiaoKpeMaeHi nyHKTH peecxpauii'..............................................................................163.1.2 Iliapo3aia cay>K6n 3axHCTy hujjopMaui'f.................................................................... 16

3.2 OyuKuii xa 3aBaaHH« opraHi3auiHHHx iiiapoxainiB xa nocaaoBHX oci6 1 laaaBana............ 1 73.2.1 KepiBHHixrBO HanaBaua.............................................................................................1 73.2.2 AaMiHicxpaTop peecxpauii........................................................................................ 173.2.3 AaMiHicxpaTop cepTHcjuKauiV.................................................................................... 183.2.4 CncxeMHHH aaMiHicxpaxop HanaBaua........................................................................183.2.5 AaMiHicxpaTop 6e3neKH Ta ayawxy............................................................................193.2.6. Cay>i<6a 3axucxy iH(J)opMauii HanaBaua....................................................................20

3.3 BiaoKpeMaeHi nyHKTH peecxpauii.....................................................................................204. nOJlITHKA CEPTPKDIKATA........................................................................................... 21

4.1 flepeaiK cc))ep, b hkhx ao3BoaaeTbca BHKopHCTamui KBaai(})iKOBaHHX cepTH())iKaxiBBiaKpuTHx KjnoniB, cc|)opMOBaHnx I laaaBaHeM................. 214.2 06Me>i<eHHM moao BUKopHCTanna KBaai(|)iKOBannx cepTHcjuKaxiB BiaKpuTHx KaioHiB....214.3 HepeaiK iH(j)opMauii, mo po3MiiuyeTbca HanaBaueM na cBoeMy o4)iuiHHOMy Beo-caHTi.224.4 Mac i nopaaox nyOaiKauii KBaaicjuKOBaunx ceprmjHKaTiB Biaxpnxhx Kjnonib xa ciihckIbBiaKauKaHHx ceprucfuKaTiB.................................................................................................... 22

4.4.1 MyGaiKauia hhhhhx KBani(])iKOBaHHX cepTHcjuxaTiB...............................................224.4.2 Chhckh BiaxaHKaHHX cepTH(|)iKaTiB...................................................................... 224.4.3 ny6aiKania cepTH(J)iKaTiB HanaBaua xa cepBepiB HanaBaua......................................2.3

4.5 MexanBM niaTBcpaacemia Boaonimm 3aaBHHKOM oco6hcthm kufohcm, BianoBianHH skom>BiaxpHTHH Kjiio'i nanaexbca aaa <J)opMyBaHH5i KBaak{)iKOBaHoro cepxH(|)iKaTa BiuKpnxoro xaioua....................................................................................................................................234.6 Y mobh BCTaHOBaeHHH 3aaBHHKa.......................................................................................23

4.6.1 3araabni noaoaceHHfl................................................................................................ 234.6.2 flopaaoK peecTpaui'i Ta iaeHTH iKam'i 3aaBHHKiB..................................................... 23

4.7 Mexanhivi aBTeHTHcJuKauiV KaiemiB. axi Maxoxb hhhiihh KBajii(|)ikobbiihh ccpiiu|)iKar,ccJiopMOBaHHH HaaaBaueM............................................................................................254.8 Mexani3M BCTaHOBaexuxa 3aaBHHKiB, KaieHxiB 3 nHTaxib GaoKVBaHxia. CKacyeaHUH a6onoHOBjieHHa KBaaicjiiKOBaHOio cepTxuJxiKaTa....................................................................254.9 Oiihc 4>i3HHHoro cepeaoBHiua................................................................................. 25

4.9.1 ripHMiiueHHx HaaaBaaa................................................................................... 254.9.2 UpoiiycKHHH i BHyTpiiuHiu pexKHM....................................................................26

4.10 IlpOLieAypHHH KOHTpOJIb.......................................................................................264.111 lopaaox BeflenHM xxypiiaaiB ayanTy noaiH..............................................................264.12 llopaaox BeaeHixa apxiBiB HaaaBaua...................................................................... 27

4.12.1 TloKyMeHTH, aid niaaaraiOTb apxiBHOMy 36epiraHHio..........................................274.12.2 3HHLixeHHfl apxiBHHX aoKyMemriB.................................................................... 28

4.13 I Ipou.ec. nopaaox Ta yMOBH reHepauiV riap xaixoaiB IlauaBana Ta KnieHTiB...................284.13.1 I Iopaaox njiaHOBOi 3aMimx kjiiohIb HaaaBana Ta nocaaoBHX ocio 1 laaaBaaa......... 284.13.2 riopajxoK no3anjiauoBoi aaMiHH KaxouiB IlauaBana Ta nocaaoBHX oci6 1 laaaBana...304.13.3 FlopaaoK reHepauiV BiuKpHTHx i ocoGhcthx KaiouiB aa cJxopMyBaxiHa KBaakjiiKOBaimxceprvujxiKariB KjiicHTiB HauaBana............................................................................. 30

4.13.3.1 TeHepauia KaioaiB ua ocoSucTOMy oOaauuaHi KaicHTa.............................. 3 14.13.3.2 FeHepauia KaiouiB Ha podouiu cxaHniV reHepauiV xcaxouiB y HaaaBaua.......... 314.13.3.3 FeHepauia kjhohIb 3 BHKopHCTaHHaM SIM-KapTH......................................334.13.3.4 FeHepauia xcaxouiB 3 BHKopHCTaHHaM «XMapnoro» cxoBHiua...................... 33

4.14 llpoueuypu orpuMaiuia KaieHTOM oco6ucToro xaxoua b pe3yabTaTi HaaauxiaKBaai(|)iKOBanoV eaeKTpoHxioV uoBipuoV nocayrH.............. 334.15 MexanixM xxaaanxxa BiaKpuToro xaioua Kaiex-iTa HaaaBauy aaa (JxopMyBaxiHaKBajxi(|)iKOBanoro cepnicjiiKaTa BiaxcpuToro xcaxoua........... 344.16 HopaaoK 3axucTy Ta uocTyny ho oeo6HCToro xcaxoua FlaaaBaua................................ 34

4.16.1 riopaaoK o6aixy hochb KaxouoBoV iHiJxopMauiV xa kuiouobhx aaHHX..................... 344.16.2 FlopaaoK 36epiraHHa HociiB khiouoboV iHcJxopMauiV............................................ 344.16.3 3axouH 6e3ueKix nin uac reHepauiV kuiouobhx aaxiHx 1 lanaBaua.......................... 344.16.4 HopaaoK 3HHiueHua kuiouobhx aaHux..............................................................35

4.16.4.1 HopaaoK Ta niacTaBH 3HHLuexxHa khxouobhx aaHux.....................................354.16.4.2 3HHUxeHna oeo6HCToro Kaxoua KopncTyBaua KOMixaeKcy..............................35

4.17 HopaaoK Ta yMOBH pe3epBHOxo KoniiOBaHHa ocoShctoto Kaxoua llaaaBaHa. 36epe>Keiina.aocTyny Ta BUKopncTaHHa pe3epBHo’V KoniV.....................................................................35IIOJIOTKEHHH CEPTMOIKAHIHHMX IIPAKTHK..................................................365.1 Flpouec noaaHHa 3anuTy Ha (JxopMyBaxiHa KBaaicJxiKOBaHoro cepracJiiKaTa..................... 365.2 HopaaoK Haaaxnxa KBaakjxiKOBaiioro cepracjiiKaTa KaieHxy.................................................... 375.3 HopaaoK nySaiKaniV KBaaicjxiKOBaHoi o cepTHcjxiKaTa KaicHTa xxa ocJxiuiunoMy Be6 -cauxiI laaaBaaa.................................................................................................................. 375.4 Ymobh BHKopxiCTaiiHa KixaaicjxiKOBaHoro cepiH(|)iKaTa KaieH ia ra fioro oco6hctoi oxaiOHa.......................................................................................................................385.5 Ilpoueaypa noaaHi 3 aiiHTy Ha (jxopMVBaxiHa KBaaicJxiKOBaHOi o cepTH()xiKaTa aaa KaiexiTiB,aid MaxoTb uhhhhh KBajiixjxiKOBaHHM cepTHfJxiKaT, ccJxopMOBUHMH HaaaBaueM............................... 385.6 HopaaoK cKacyBaxnxa (SaoKyBaHHa. noHOBuemia) KBaukfxiKOBaHoro cepraijiiKaTa...........38

5.6.1 FlopaaoK cxacyBaHHa KBaaicjxiKOBaHHX cepnuJxiKaTiB.......................................... 38

4

5.6.2 HopaaoK 6jiOKyBaHH5i KBanic|)iKOBaHHx cepxM(|)iKaTiB...........................................405.6.3 llopaaoK rioHOBjieHHM KBajiicjiiKOBaHHX cepxH(j)iKaxiB...........................................415.6.4 Hacxoxa (|)opMyBaHHH criHCKy BiaKJiHKaHHX cepxH ixaxiB xa CTpoKH hoi o a ii........ 425.6.5 lH(j)opMani» opo cxaxyc KB&'ii(|)iKOBaHoro cepxHtjiiKaxa BiaKpuxoro Kjnoaa y poKHMipeajibHoro nacy...................................................................................................... 425.6.6 KoMnpoMexauia oco6hcthx KJiKmiB KjiieHxiB..................................................... 42

5.7 Ctpokh ail' KjHoniB HaaaBana Ta KjiieHxiB, a xaxoic nopaaoK Tx 3aMiim........................435.7.1 CxpoKH ail KJiKmiB HaaaBana........................................................................... 435.7.2 CxpoKH aii KjnowiB KaicHiiB............................................................................ 43

6. m 'O LJE/iyPH TA ITPOU,ECH, HKI BH K O H Y IO T bO I III/l MAC HAJJAHUfl K BA JIK M K O BA H H XEJIEK TPO H H H XÔ BIPH M X IIO C JIY E, 11(0 HE11EPE/JEA M A K) T h (POPMYBAHHM TA OBCJIYTOBYBAHHM KBAJ1KDIKOBAHHX C E P T H O IK A T IB .........................................................................................................44

6.1 liaaaHHA 3aco6iB KEI1...........................................................................................446.2 HaaaHHH KBajikjaKOBaHoi' ejieKxpoiiHo'i aoBipnoi nocayrn cJiopMyBaHHH. nepenipKH xaniaxBepa>KeHH» KBaakfkKOBaHOi ejieKxpoiiHoi no3HaHKH nacy...........................................446.3 IlpunHHeHHM aifl-XbHoexi HaaaBana..........................................................................45

5

BH3HAHEHHA TA CKOPOHEHHfly ubOMv PeraaMeHTi TepMiHH BamBaioxbca b TaKOMy 3HanenHi:aameHmu(f)iKai\iH - eaexxpoHna ripoueaypa, axa aae 3Mory iiiaxBepaHXH eaexxponHv

i eHTH(])iKauifo (|h3hhhoi, lopHHHHHoi" oco6h, iHcjjopMaiUHHoi' a6o in(j)opManiiino- xeaexoMynixauiimoi chcxcmh ra/a6o noxoaamrma xa niaicHicxb ejieKTpohhhx aaHnx:

djiOKyeannH cepm ucpixam a aidKpumopo Kjiroia - THMHacoBe BynnHcuna UHimocxi cepxH(|)ixaxa BiaKpnxoro xaioua;

ee6-caum - cyxyimicTb uporpaMHHX 3aco6iB, po3MimenHx 3a yHixaubnoto aapccoio b oSnHcaiOBajibHiH Mepoxi. y TOMy uncai b Mepoxi luxepnex. pa30M 3 imjiopMauiHHHMH pecypcavm. luo nepe6yBaioxb y po3nopaa>KeHHi neBHux cy6'oxxiB i 3a6e3neuyK)Xb aocxyn iophhhwhhx xa 4>i3HHHHX oci6 ;io uhx iii(]LopMauiHUHX pccypciB xa inuiHx imJmpManiHHHX nocayr uepc3 oSuHCJiiOBajibHy Mepoxy;

eidupumuii k.voh - napaMexp anropuxMy acHMexpHHHoro Kpunxorpac))iHHoro nepexisopeiiHa. axnn BuxopncxoByexbca ax eaexxpoHHi uani ana nepeBipKH ejieKxponaoro nianHcy hh ncHaxxm a xaxo>K y ninax, BH3HaneHHX cxaHaapxaMH ana XBani(j)ixoBaHHX cepxH(l)ixaxiB BiaxpHinx kjik3lub;

6idoK.peMJieHU.il nyuKm p eecm p aifii (B llP ) xepHxopianbHHH niapo3ain XBanitjnxoBanoro HauaBana ejieKxpoHHHX aoBipunx nocayr, mo 3uincHK>e peecxpauiio 3aaBunxiB. He3nocepe;u» yupaBahma BiaoxpcMneHHM nyHKTOM peecxpauii’ 3aincmoexbca HaaaBaucM;

eidnoeidcuibui npatfieuuKU Hadaema o6cnyi'OByiOHHH nepcouaji I I aaaBana xa BiuoKpeMJieHoro nyHKxy peecxpauii. o6 ob' s3xh axnx 6e3nocepeaHbo noB‘a3ani 3 Haaam imm KBaiiic})iKOBaHHX eaexxpoHHHX aoBipunx nocayr;

JJoeipnuu cnucox - nepeaiK xBanu[)ixoBanHX naaaBaniB eaexxpoHHHX aoBipunx uocjiyr xa incjLopMauii npo riocayru, iuo hhmh Haaaioxbca:

dopoeip npo uadanuH eneumponnux doeipnux noenye (kadcuii JJopoiup) ~ oxpeMMH aoroBip npo Hauamia eaexxpoHHHX HOBipaux nocayr a6o aHKexa-3aaBa npo iipHcananna no «Y mob xa ripaBna Haaanna 6anKiBCbKux nocayr» mo po3Mimcimi na Bc6-canxi Banx\(https://www.privatbank.ua), BianoBiano ao axoro Haaaioxbca xBaaicJnxoBani eaeKxpomii aoBipni nocayra;

ejiehcmpoHHa doeipn a noc.nypa - nocayra. axa Haaaexbca aJia 3a6e3neHeima enexxpounoi' BaacMoaii aeox a6o Sinbine cyS’exxiB, axi aoBipaioxb HaaaBauy eaexxpoHHHX aoBipunx nocayr moao HaaaHHa xaxoi nocayrn;

eneKmpoHHa idenmuipiKaifix - npoueuypa BHxopncxaHHa iaeHXH(j)ixauiHHHX aaHHx ocooh b eaexxpoHHin cjiopMi. axi oaH03HaMno BH3Hauaiorb c|)i3HHHy, topnannHy oco6y a6o npeacxaBimxa Lopnaminoi oco6 h;

eneumpoHua nenamKa - eaexxpoHni aaHi. axi aoaamxbca ciBopiOBancM eaexxponiioT nenaTKH ao iHmnx eaexxpoHHHX aaHnx a6o aorinno 3 hhmh noB’a3yiorbca i BHXopncxoByioxbca aaa BH3naneHna noxoa>xeHna xa ucpeBipxn niaicnocxi uoB'aaanHX eaexxponnHx aairnx;

eneKmpoHHa nosuaHKCi nacy - eaexxpoHHi aaHi, axi noB’a3yioxb mini eaexxpoHni aani 3 xoHxpcrHHM MOMeH ioM nacy aaa iacBianeima naaiinocxi nnx eaexxpoHHHX aannx na hch momcii i nacy;

eneumpouHa noc.nypa - 6yan-axa nocayra, mo Haaaexbca nepc3 im|)opMaiuHno- xcaexoMynixauiHny cncxeMy;

eneKmpoHHuit nidnuc - eaexxpoHHi aaHi. axi aoaaiorbca nianncyBaueM ao imiinx eaexxpoHHHX aaHHx a6o aorinHO 3 hhmh noB'a3yioxbca i BHxopncxoByLorbca hhm ax niaimc;

https://www.privatbank.ua

6

eneKmpoHHi dcmi - 6ynb-aKa imJiopMauia b eneicTponmn <f>opMi;3aceidneHHH nuunocmi eidupumozo miona - npouenypa (JjopMyBanna cepTHcJmcaxa

BiuKpnxoro Kniona;jaci6 ejieKmpoHuozo nidnucy hu nenamnu - ailapa'nionporpaMhhh a6o anapaTHHH npHcrpivi

hh nporpaMHe 3a6e3neneHHa, axi BHKopncTOByiOTbcn ^na CTBopeHHa Ta/a6o nepeBipxn ejieKTpoHHoro ninnncy hh nenaTKH;

3aci6 eneKmpoHHOi idenmuipiKaifii - hoc in imjiopManii, hkhh Micmri> ineHTmlMKauiMni nani oco6h i BHKopHCTOByeTbca nna aBTenTH iKauii' oco6h nin nae Hanaima Ta/a6o OTpHManna ejreKTpoHHHX nocjiyr;

jacio kgojiupiKoeanozo ejieKmpoHuozo nidnucy hu nenamuu (uadcuii - 3aci6) - anapaxno- nporpaMHHH a6o anapaTHHH npncrpiH hh nporpaMHe naOemeHeHiia. axi peannyioTb KpHHTorpacj)iHHi anropHTMH reHepau.ii nap kjuohib Ta/a6o cxBopenna KBajiic iKOBaiioro ejieKTpoHHoro ninnncy hh nenaTKH, Ta/a6o nepeBipKH KBani(]HKOBaHoro eneKTpoHHoro ninnncy hh rienarKH. Ta/a6o 36epiraHna oco6ncToro Kjuona KBanicjuKOBaHoro ejieKTpoHHoro ninnncy hh nenaTKH, axun BinnoBinae BHMoraM 3aK0iiy Ynpa'inH bm 05.10.2017 Ny 2155-VIII « 11po ejieKTpoHH] uoBipni nocjiyt H» (Hanani - 3aKOH);

3aci6 ydocKOHcmeuozo eneumponuozo nidnucy hu nenarnKU - anapaTHO-nporpaMHHH a6o anapaTHHH npnerpin hh nporpaMHe 3a6e3neneHiia. axi peajmyiOTb KpnnTorpacj)iHHi anropHTMH reHepauii nap KmoniB Ta/a6o CTBopeHHa ynocKOHareHoro eneKTpoHHoro ninrincy hh nenaTKH. Ta/a6o nepeBipKH ynocKonanenoro eneKTpoHHoro ninnncy hh nenaTKH, ra/aoo 3oepiraiina oco6ncToro Kniona ynocKonanenoro eneKTpomioro ninnncy hh nenaTKH;

3axuu\CHim uociii ocoducmux mi ionic - 3aci6 KBanicjiiKonaiioi o ejieKTpomioro ninnncy hh rienarKH, mo npH3HaneHHH nna 36epiranna oco6ncToro Kniona Ta Mac iiOynoBam anaparno- nporpa.Mni 3acoon, mo 3a6e3nenyioTb 3axncT 3anncanHx na HbOMy nannx Bin necanKuioHOBanoro nocxyny, 6e3nocepennboro 03HaH0MneHHa i3 3HanenHaM napaMeTpiB oco6hcthx KnioniB xa ix KoniiOBaHHa;

SaHGHUK - c{)i3HHHa oco6a a6o npencTaBHHK iopnnHHHoi' oco6h, mo 3Bepnynncb no nanaBana nna OTpHMaHHa KBani(J)iKOBaHHx eneKTpoHHnx noBipnnx nocnyr;

idenmu(f)iKai(iuHi dcmi oco6u - yniKanbHHH HaSip .zjaHHX, aKnir nae 3Mory onno3naHHo BCTaHOBHTH cj)i3HHHy, mpHnHHHy oco6 y a6o npencTaBHHKa lopHnnnHoi oco6 h ;

idcnmucpiKaipn oco6u - npouenypa BHKopHcxaHHa ineiiTHcJiiKaiuHiiHX naHHx oco6h 3 noKyMeHxiB, CTBopeHHX Ha MaTepianbHHx Hociax, Ta/a6o eneKTpoHHnx naHHx, b pe3ynbiari BHKonanna hkoi 3a6e3nenycTbca onH03Hanne BCTaHOBnenna c|h3hhhoV. lopHnHnnoi oco6n aoo npencTaBHHKa lopHnnnHoi oco6h;

iwneponepadejibHicmb - TexHonorinna cyMicHicxb rexHinunx pimetm. mo BHKopncTOByioTbca nin nae HanaHHa eneKTpoHHnx nocnyr, Ta i'x 3naTnicTb B3aeMoniaxn mdk co6oio;

iiKpopMaifiimo-mejieKOMyHiKaijiuua cucmcMCt (uadaiii - ITC) - cyxymiicTb im opMauinnux TaTeneKOMyniKauinHHx chctcm HanaBana, axi y npoueci oOpoOxn intjjopMauii jiiro 1b ax chhhc nine Ta oS'enHyioxb nporpaMHO-TexninHHH KOMnnexc, mo BHKopncTOBycTbca nin nae nananna KBani(j)iKOBannx eneKTpoiiHHx noBipnnx nocnyr, (jiimniie cepenoBnmc. im|)opMaiuio. mo o6po6nacTbca b 3a3HanenHx cncreMax. a xaxo>K HaHMannx npaiuBHHKiB HanaBana a6o ueHTpajibHoro 3acBin4yBajibHoro opraHy, axi 6e3nocepenHbo 3aniani y nanaimi XBani(j)ixoBaHHx eneKTpoHHHx noBipnnx nocnyr a6o oGcnyroByioTb nporpaMHO-TexninHHH xoMnnexc:

7

K6cuii(f)iK06aHa eneumpmua doeipna nocnyea (KEjl nocnyea) - nocjiyra, sir a Hanaexbca ;uoi 3a6e3neHeHHH ejieKTpoHHoi B3aeMonii nBox a6o 6ijtbme cyS’emiB, aid noBipmorb KBajii(])iKOBanoMy HanaBaxy ejieKTpoHHHx noBipxnx nocjiyr mono nanam-m TaKoi nocjiyra;

KeanicfiiKoeaua eneumponua nenamKa - ynocKonaneiia ejieKTpoHHa nexaTKa, m Ka CTBopioexbCH 3 BHKopHcxanHHM 3aco6y KBani(|)iKOBaHoi ejieKxpoHHoV nenaxKH i 6a3yrrbcn na KBajxi(J)iKOBaHOMy ccprmjhKaTi ejieKxpoHHOi nenaxKH;

KecuiicfriKoeciHUU ejieKmpoHHuii nidnuc (KEYl) - ynocKCHaneHHH cjiCKi poimnH ni;innc. hkhh cxBoproexbca 3 BHKopHcxaiuisM 3aco6y KBanitjiiicoBaHoro eneKTponHoro rtinrmcy i 6a3ycxbc>i na KB3Jii(J)iKOBaHOMy cepxH(j)iKaxi BinxpHToro Kjnoxa;

KeanicpiKoeaua eneumpoHua nenamKa ma kg an icfiiKoeauuii eneumpounuu nidnuc uadani pasoM - KET1

KeanicpiKoeauuu nadaaan eneumpounux doeipnux nocjiy? (uadani - Hadaean) - lopunumia oco6a He3aJie»<HO Bin opraHi3auifiHO-npaBOBOi cjiopivm xa (J)opMH Bjiacnocxi. (|)i3nxna oco6a - iiiAnpHGMeub, HKa Hanae ontty a6o 6ijibme eneKrpoHHHX noBipxnx nocjiyr, îamHicxb akoT BinrioBinae Btnvioraivi 3aKOHy xa BinoMOCTi npo hkv BueceHi no ,/JoBipxoro ciiHcxy;

K6ani(piK06aHuu cepmutpinam sidupumoeo umona (uadani - Keani(f)iKoeaiiuii cepmuc/jiKam) - cepxH(J)iKax BinKpmoro Kjnoxa, jikhh BiinaeTbca KBanicJnKOBaHHM HanaBaxew ejieKxpmiunx noBipxnx nocnyr, 3acBianyBajibHHM nempoM a6o ueHTpajibHHM 3acBinxyBajibHMM opranoM i BinnoBinae BHMoraM 3aKOHy;

Knieum - ninnncyBax, CTBoptoBax ejieKxpoHHHX nenaxoK. BinnpaBUHK xa oxpuMyBan ejicKxpoHHHx aanHx, cj)i3HHHa a6o lopHnuxna oco6a, mo e pe3HneHTOM a6o nepe3nneiitom. mke orpHMye eneKTpoHHi noBipxi nocnyrn y HanaBaxa 3rinHO ninrmcanoro /IproBopy;

KOMnpoMemaijin ocoducmoeo union a - oy.xi>-HKa nojiia. mo nproBCJia a6o movkc uprnBccxH no HecaHKnionoBanoro nocTyny no oco6hctoto Kirioxa;

Kopucmyeani eneumpomtux doeipnux nocnye (uadani - Kopucmyeani) - ninrmcyBaxi, CTBopfOBani eneKrpoHHHX nexaTOK. BinnpaBHMKH ra oxpnMyBaxi eneKTpoHHHX namix. mini (JxnnxHi xa iopnnHHui oco6h, m<i OTprtMyioTb ejieKTpoHHi ioBipxi iiocnyrn y HanaBaxiB tukhx nocjiyr BinnoBinno no xHHHoro 3aKottonaBCTBa;

uadaean eneumpoiiHux doeipnux nocnye - iopn/mnna oco6a He3ane>KH0 Bin opraimaitiMito- npaBOBoi cJiopMH Ta cjiopivm Bjiacnocxi, (j)i3Hxna oco6a - nianpHCMepb, uxa nanac onny a6o 6ijibme eneKTpoHHHx noBipmix nocjiyr;

ocoducmuit union - napaMeTp ajiropnTMy acMMeTpnHHoro Kpniixorpa innoro nepeTBopeHHH, hkhh BHKopHCTOByexbca hk yHiKanbHi ejieKTpoHHi naHi nJi» CTBopeumi ejieKTpoHHoro ninmicy xh nexaTKH, nocxyimHii TijibKH nimmcyBaxy xh cxBopioBaxy eJieKxpoiiiioi' nexaxKH, a xaKO>i< y uijiHx. BH3Haxeimx CTannapxaMH nna KBanicjiiKOBaHHX ceprmjiiKaTiB BinxpH 1 nx KJitoxiB;

<)(/)iijiiuntii iuipopMaifiuHUU pecypc Hadaeana - ocJmluhhhh Be6-caHr HanaBaxa. mo po3MimeHHH 3a ejieKTpoHiioio anpecoio: https://acsk.privatbank.ua;

napa wiionie - oco6hcthh Ta BinnoBinHHit ftoMy BimcpuTHH KJiioxi. mo e B3acMonoB H3aHHMH napaMeTpaMH ajtropnxMy acHMeTpnxHoro KpHiixorpacJiixuoro licpexBopcuuM:

nepeeipua - ripouec 3acBi/txeHHn cnpaB>i<nocTi i ninTBepn>KeHHfl Toro, mo ejieKxpommH iiinnnc xn nexaTKa e nincHHMH;

Ilidnucyean - (jii3HXHa oco6a (npencTaBHHK toptmHHHoT oco6h). >ixa cTBoptoe eneKTpoHimhnmnnc;

https://acsk.privatbank.ua

noHoeneHHH cepmuxpiKcima eidKpumozo kjhohci - BianoBJicmia hhhhocxI nonepemmo 3a6noKOBaHoro cepxm})iKaxa BiimpHxoro icmona;

npoppaMHO-mexiiiMHUU komwickc (nadcuii - I1TK), m° euKopucmosycmboi nid hoc liadawm eneKmpoHHUX doeipnux nocnye - anaparai, anapaxHO-nporpaMni xa nporpaMiii sacoon. mo 3a6e3newyK)Tb BHKOnaHna (JjyHKuiH. noB’jnaHHx 3 Ha/xammM ejieKxpoHimx OBipHHx nocjiyr;

peecmp huhhux, 6jioko6Cihux ma CKacoeanux cepmucpiKamic eidKpumux kvohw - eaeKTpoHHa 6a3a aaHHX, b axm Micrsxbca BmoMocTi npo cepTHcj)iKaTH bujkphthx icmoMiB. ccjjopMOBaHi Ha aBaneM eneKxpoHHHX aoBipmix nocjiyr, 3acBi;myBajibHHM neHTpoM ado ueHxpajibHHM 3acBi HyBajibHHM opranoM, Tx cxaxyc xa cixhckh BuiKjiHKanHx cep 1 hc})ikb 1 ib Bi KpHXHx kjhohIb;

cepmu(j)iKam eidupumozo kjhohci - ejieKxpoimHM .xoKyMeux. hkhh aacBi;myc Hajioiaiicxb BmKpHxoro KJitoHia (|)i3HHniH a6o KDpmiHHiliH oco6i, niaTBepaacye ff menxH(|)iKaniHHi aani xa/aoo na/iac MO>KJiHBicxb bzuhchhxh aBxeHXH(])iKaniio Be6-caHxy;

CKacy6a.HH.Ji cepmucpiKama aiOKpumozo kjuohu - xyrni hchhm hhiiiiocii cepxHcj)iKaxa Bi KpHToro KJIfOMa;

cmeoptoean eneKmpoHHOi nenamKU - KxpxumHHa ocooa, axa cTBopme ejicKxpoiiHy nenancy;cxe.ua eneKmpoHHOi ideHmucpiKaijii - cmcxeMa eneKxpoHHOi i/ieinxafjiiicailiY. b hkivi xacoOn

ejieKXpOHHOl ineHXH(j)iKauil BHZiaiOXbCH (})i3HHHHM. IOpHilHMHHM OCOOaM xa npeêxaBHHKaM IOpH ,HHHHX oci6 ;

ynoeHoeaotceHuu npedcmaenuK lopuduHHOi ocoOu - Bi;moBma.ibiiHM ni,xpo3;uji a6o upauiBHHK, mo 3aoe3neHye opranixaimo BHKopac raima KBani iKOBannx eneKxpoHHHx ,xoBipmix nocjiyr b ycxaHOBi.

iHmi rcpMiHH 3acxocoByK>xbca y 3HaneHHax, HaBeênHx y 3aKoni yKpaibrn bLx 05.10.2017 Jsfo 2155-VI11 «Hpo ejieKxpoHHi aoBipni nocayrH», Bmviorax y ccj)cpi ejieKrpommx aoBipmix nocuyr, 3axBepa>KeHHx nocxaHOBOio Ka6iHexy MimcxpiB YKpaiHH Bi,x 07.11.2018 N» 992 (Ha.xa.ii

Bhmoth), OopaxiKy BHKopHcraHim ejieKxpomxHx aoBipanx nocayr b opranax -xep'/icaBHoi' Bjiaam opraHax MicueBoro caMOBpaayBaHHH, nianpuGMCTBax, ycraHOBax xa opraHixaniax aepmatmoi (J)opMH BjiacHocxi. aaxBcpamenHX nocxanoBOio Ka6iaexy MinicxpiB YKpaiHH Bin, 19.09.201 8 N" 749 (na/xajii OopaôK), iunmx HopMaxHBtio-npaBOBHX axxax 3 rmxaiib Kpauxoi pacJ)imioi o xa rexHiaHoro 3axacxy iH(J)opMaixii'.

9

1.3AI AJIbHI BmOMOCTI

1.1 CTa rye PerjiaMemyD,eH PerjiaMeHT KBajricJnKOBaHoro HapaBaxa ejieKxpoHHHx poBipxHX nocayi

AKUIOHEPHOrO TOBAPHCTBA KOMEP1JIHHMH EAHK “nPHBATEAHK” (na/iajii - Baxm). cJjyHKuii hkoi'o peajmyioxbCfl penapxaMeHxoM AKpeymxoBaHHH Hexixp CepxHcj)iKaiu'i' KmoxiB (na/iajii - AII.CK), mo e HeBm’eMxioio CKJiapoBoio xacxHHoio AKIUOHEPHOEO TOBAPMC! BA KOMEPHIMHHH EAHK "I IPHBATEAHK" (Hapajii Ha/iaBax). BH3Haxae vmobh xia/tamm xa npaBHJia KopncxyBamm KBajii([)iKOBaHHMH ejicKxpoHHHMH ioBipxHMH nocjiyraMH, BKJHOxaxoxM npaBa, o6ob'b3kh, BmnoBmajibHicxb HapaBaxa xa KopncxyBaxiB nocnyr. (JmpiviaxH paHHX. ochobxh opxaHhaiuHHO-xexHixHi xaxo/im mo nanpaBneHi Ha 3a6e3nexeHHM {J)yHKuioHyBanhb Ha/umaxa. IlpH ubOMy KaicHx nmnucye BizmoBmHHH .QoxoBip xa xaKHM xhhom noxo/pKycxbcn 3 yMOBaMH PerjiaMeuxy xa 3o6oB'H3yexbcs BHKOnyBaxH l'x.

UeH PexaaMeHX po3po6jieHo BumoBumo po:- 3aKOHy YKpaiHH Bip 05.10.201 7 Nb 2155-V1II «EIpo ejieKxpoHHi poBipxi nocjiyrn»;- Bhmox y ccjiepi ejieKxpommx poBipxHX nocjiyr. 3axBep;i>KenHx nocxanoBOio Ka6iiiex\

MimcxpiB YKpaiHH Bizi 07.11.2018 N° 992;- Hopa/iKy BHKopncxaHHa eneKxpoHHHx poBipxHx nocayx b opranax ziep>i<aBHoT B.ia.xH.

opraHax MicpeBoro caMOBpsmyBaHHH. ni/mpHeMCXBax. ycxanoBax xa opxaimanmx pep>KaBno'i cj opMH BjiacHocxi, 3axBepp>i<eHHx nocxaHOBOio KaGinexy MimcxpiB YKpaiHH Bip 19.09.2018 No 749.

U,eH PexjiaMeHX ne BH3xiaxae xa He po3XJumae buihochhh mdk HapaBaxeM xa KjiieuxaMH. axi e cniBpo6ixHHKaMH HapaBaxa. IJ,i buihochhh pexymoioxbca BHyxpinmiMH poKyMcn ra.vm I la.xaiiaxa.

Byzib-axa 3auiKaBjiena ocoSa mo>i<c 03HaHOMHXHCH 3 PerjiaMemroM Ha otjriuiHHOMy iHcjiopMaiiiHHOMy pecypci HapaBaxa.

1.2 3acTOcyBaHHH PemaMeHTy

HapaBax xa Kjhchx (Hapajii exopoxm, a OKpeMO exopoxa) 3Xo;mi 3 xhm. mo vmobh PexuaMeHxy npHHMaioxbca KjiieHxoM noBHicxio.

Heft PexjiaMeHX e o6oB’a3KOBHM zura Bcix KjiieHxiB HapaBaxa xa e 3aco6oM o(J)iuiHHoro noBmoMjieima xa imJiopMyBaHHH Bcix cxopiH y B3acMHHax. mo BHHMKaioxb y npopeci napaima KBajii(jiiKOBaHHx ejieicxpoHHHx poBipxHx nocjryx.

BH3naHHa bhmox imoxo PerjiaMCHxy KjiieHxaMH e o6ob'« 3kobok) yMOBOio xa nipcxaBoio mm nmnncaHHa 3 hhmh ,Z],oxoBopy.

Ilojio>KeHHa iiboro PerjiaMeixry nonmpioioxbCM b ejieKxpomtiH (jiopMi mjiaxoM po3Mimemui Ha ocjiiuiHHOMy iHcjiopMauiifflOMy pecypci HapaBaxa 3 BpaxyBaHHBM bhmox nyHKxy 43 Bhmox.

HopMH panoxo PexjiaMeHxy e o6ob'b3kobhmh pjih KjiieHxa xa I Iapaiiaxa 3 MOMenxy noaaxi KjxieuxoM 3aaim po HapaBaxa na oxpHMamm KBajii(|)iKOBaxioxo cepxm|)iKaxa BiiiKpnxoxo K.iioxa.

Bhmoxh panoxo PexjiaMeHxy 3acxocoByioxbca npoxaxoM cxpoKy ;iiV ôxoBopy na oScayxoByBaHHB. hkxuo iHme hc 3a3 iiaxeHo y PexjiaMeHxi.

10

1.3 I;ie iiTM ([)iKa iuH H i j ia i i i HaziaBana

rioBHe HaHMenyBanna opiaHiiauii: AKLJIOHEPHE TOBAPHCTBO KOMEPLj,IMHI4HBAHK «I1PMBATEAHK»

CKoponeHe HaHMeHyBaHHH opraHi3au,ii:

e^pnoylOpnnnHHa anpeca:Micue 3Ha\OA>KCHHM:HoMcpn Tejie(J)OH]B/c})aKciB:Be6-caftT:EjieKTpoHHa nourra:

01001, m. Khib, Byji. rpymeBCBKoro. In49094. m. /Juinpo. Byn. HaOepoKua I lepeMom. 32+38(056) 716 56 81https://[email protected]

AT KB «nPMBATEAHK» 14360570

1.4 3m 1hh (aonoBHenHa) PerjiaM em y

HanaBan Mae npaBO b onHOCTopoHHbOMy noprutKy bhochth 3Minn ra nonoBHCima no PerjiaMCHTy. IIoBinoMnemm npo BHecemis 3Min Ta norioBHCHb no Pet jiaMCiiTy, a raKO>i< yTOHHeria penaKiiifl PeniaMeHTy po3MimytOTbC5t Ha ocliinmHOMy imltopMaiufmoMy pecypci HanaBana hc ni3Hime ni>K 3a 10 (necsTb) po6ohhx nuiB no BCTyny 3Min Ta nonoBHettb y ztito.

BHeceHHa 3MiH Ta nonoBtieHb no PernaMeHTy 3niHCHKXTbcs HanaBaneM Bi/tnoBiituo ;to HHHHOI'O 3aKOHO/iaBCTBa.

Yci 3MiitH Ta nonoBHeHHJi. mo BHocjtTbca no PeniaMeHTy y tB'settcy it 3MmaMH 3aKOHonaBCTBa, BCTynaiOTb y CHny onHonacHO i3 3MittaMH Ta no n o b h e h h h m h no BinnoBinunx HOpMaTHBHHX aKHB.

Yci 3Minn Ta nonoBHenna no PeniaMeHTy, 3 MOMeHTy l'x Bciyny y xtito. onuaKOBo noiinipiotOTbca na Bcix KniemiB. mo npHenHajinca no PernaMeHTy. b tomv uncni i na thx. mo ripHenHanncn no PeniaMeHTy paHime 3a nary Bcryny y niio tMirt Ta nouoBucHb.

ilKmo, KnieHT He 3roneH i3 BHeceHHMH 3MinaMH Ta nonoBHermuMH. Bin M a e npaBO npmiHHHTH BHKopHCTaHHn riocnyr.

1.5 Bi/(OKpeMjieHi iiyuKTM peecTpaniV

HanaBan Mae BinoKpeMneHi nyHKTH peec rpaniV 6e3 npaBOBoro CTarycy topHnumioT ocoom mo peajH3ytOTb (pyiiKniV HanaBana 3 peecTpani'i KniemiB Ta i'x uonanbuioi o o6cjiyroByBamui na BinrioBinniH TepHTopi'i. B poni BHP MO>i<yrb BticTynaTH npencTaBHHitTBa (Binninettmt. c|)ijiiV. ninpo3niJin) HanaBaHa. B1IP MoncyTb BinpmPKarH anMmicrpaTopiB peecrpanii' no KniemiB. BHP niiOTb Ha nincTaBi 1 lononteHmt npo BinoKpeMneimfi nymer peecipauit Ta itboro PernaMeHTy. BHP ttanac KOHcynbTauifiHi nocnyrH ta 3BepHeHnttMH KnieiiTiB.

IlepeniK B1TP HanaBana Ta BinoMocTi npo Micmt i'x po3TamyBaiiHH nyoniKytorbCM na o(j)iuiHHOMy imfiopMaiuHitoMy pecypci HanaBana. /(nn B3aeMonii 3 IlanaBaneM, BHP BHKopncTOByioTb nporpaMtii a6o itporpaMHO-TexHiHui 3aco6n. aid Hanatorbca llanaBaueM.

OynKitioHajibite ynpaBniitHM BinoKpcMnetiHMH nynKraMH 3nincHiocTbcti IlanaBa'tcM.

https://acsk.privatbank.ua

mailto:[email protected]

1.6 ripaBa Ta o6ob'h3kh HaaaBana Ta KaieHTa

1.6.1 I IpaBa HaaaBana

HaaaBaa Mae npaBo:- naaaBaTH eaexTpoHHi aoBipni nocayrn Ta oGcayroByBara cepTacjaxaTH y BianoBianocxi

3 HHHHHM 3aKOHOaaBCTBOM;- BHMaraTH Bia iopaaaHHax a6o (jmaHHax oci6 aa l'x ynoBHOBa>i<eHHX npeacraBHhkib

(aoBipeHHX oci6) HaaaBaTH noBuy Ta aiacay iacliopMauiio ana peecTpanii 3aHBHaxa xa ([)opMyBanH5i cepTHcfjiKaxa, a TaKO>i< 3aiaci-noBaTa nepeBipKy naaaHoi iac|H>pMaaii;

- BiaMOBHTH y npHHMaimi ao po3raaay aoxyMeHTiB, axi MaiOTb niaaacTKH, aonacKH. 3aKpecaeHi caoBa. a Taxo>x MaiOTb nomKoa>xeHHH. BHacjn'aoK aoro Vx xeKcx aeMOKnabo npoHHxaxH;

- BiaMOBHxa y SaoKyBaHHi XBankjaxoBaaoro cepTHc{)ixaTa KaieHTa. hki.ho CKiHHHBca repMin ail BiaxpaToro xjaoaa. hkhh Bianofiiaae HbOMy KBajii(j)iKOBaHOMy ccpxn(|)iKa i \:

- BiaMOBHXH y noHOBaeHi KBajiicjaxoBaaoro cepTaclaxara KaieHTa, axino cxinaaBCH xep\iiii aii Biaxparoro xaioHa, hkhh BianoBiaae abOMy xBajacJaxoBaHOMy cepTacjaKaxy;

- CKacoByBaTa. 6aoKyBaTa, BiaHOBaioBaxa cepra(])iKaxa Kaieaxa y aopnaxy Baiaa'tcaoM) ubm PeraaMeaTOM;

- BaiviaraTa Bia KaieHTa aoTpaMyBaTacb aboro PeraaMeaTy Ta vmob /JoroBopy;- apaaaHara aaaaHHH KaieaTy eaeKTpoHaax aoBipaax nocayr y paii Heciiaara bbm

BapTOCTi nocayr. nopymenHH vmob aboro PeraaMeHTy Ta/a6o ,H,oroBopy;- BHMarara Bia KaieHTa BiaixiKoayBaHHH b aoBHOMy oGcnii MaaaoBoV uiKoaa b paii. hkhio

Taxa uiKoaa 6yaa 3aBaaHa Haaaeaay 3 bhhh KaieHia.

1.6.2 I IpaBa KaieHTa

Kaieur Mae npaBo:- cBoeaacHO OTpaMyBaTH axiom eaeKTpoHHi aoBipai nocayra;- orpaMyBaTa KBaai(j)iKOBaaaa cepracjaxaT HaaaBaaa;- OTpnMyBaTn cnacKa BiaKaaKaaax KBajiicJaxoBanax cepxac|)iKaxiB. ccJjopMOBaaax

I IaaaBaaeM;- 3acTOCOByBaTn xBaaicjaxoBaHaa cepTacJaxai KaieHTa aaa iacBiaaeanH (aepcBipKa) Kl ’l I

eaeKTpoHHax aoxyMeHTiB y BianoBiaHocTi ao BiaoMOCTea, axi Bxa3aHi y KBaaicjiixoBaHOMy cepTH ixaTi;

- 3acTocoByBaTn cnacox BiaxaaKaaax cepTacjaxaTiB, cc|)opMOBaaax HaaaBaaeM. aaa 3acBiaaeHHa (aepeBipKa) CTaTycy BaacHoro KBanicIaxoBaaoro cepiacjiixara xa KBaai(J)ii<OBaHax cepTacJaxaTiB iamax KaieHTiB HaaaBaaa;

- 3BepTaTHca ao HaaaBaaa aaa cxacyBamiH xa SaoxyBaHan xBajiicJaxoBaHoro ccpxa(|)iKa ia npoxaroM TepMiHy aii BianoBianoro oco6acToro xaioaa;

- 3BepTaTHca ao HaaaBaaa aaa noHOBJieHaa KBaaicjiixoBaaoro cepTacjaxara npoxaroM TepMiHy aii BianoBianoro ocoSacToro xjaoaa Ta TepMiHy. Ha hkhh 6yao GaoKOBaao KBaaicJiiKOBaHaH cepTacjaxaT;

- BHMaraTa Bia HaaaBaaa BaxoHaaHH bhmot KOHclaacHaiaaocn;

- BHMaraTa Bia HaaaBaaa ycyneHiia nopywenb yMOB aaHoro PeniaMcmy xa/aoo21oroBopy b pa3i aaHBHOCTi hhx aopyiuenb:

- ocxapacHTa aii aa 6e3aiaabaicTb HaaaBaaa y cyaoBOMy nopnaxy.

12

1.6.3 0 6 ob '5I3km HaaaBana

HaaaBaw 3o6oB'a3anHH:- BHKOpHCTOByBaTH nporpaMHO-XeXHmHHH KOMIIJieKC mo BXOaHXb ao CKJiaay 1TC, 3aco6H

KpHiiTorpa(})i4Horo 3axncxy imjmpMauii. b tomv >mcai KEII, mo BianoBiaaioxb BHMora.M HopMaTHBHHX aoKyMeHxiB y raay3i KpHriTorpacjjiHHoro Ta TexuiMHoro 3axHCxy iHcJjopManiV xa Maioxb no3HTHBHHH eKcnepxHHH bhchobok y raay3i KpHnxorpa(j)iHHoro 3axHCTy imJjopMauii (Haaaai - K3I) i axecxax BianoBianocxi KOMnaeKCHoi chcxcmh 3axacxy iH(j)opMau,ii (Haaaai - KC3I);

- HaaaBarH 3aco6n KEH KjiicHxaM HaaaBana mm reHepauii oco6hcxhx xa BiaKpm hx KJiiomB„ (J)opMyBaHHB xa nepeBipKH KEI I;

- 3a6e3nenyBaxH po3xamyBaHHa 3aco6iB E1TK BianoBiaHO ao BHMoro K C 3I:- 3a6e3neHyBaxn 3axncx iHcjjop.wanii b EEC BianoBiawo ao 3aKonoaaBcxBa;- 3a6e3neHyBarn 3axHcx nepcoHaabHHX aaimx, oxpnMaimx Bia KaicnxiB. 3i iano aiionoro

3aKOHoaaBcxBa;- 3a6e3nenyBaxH peecxpamK) 3aHBHHKiB 3a 3a«BaMH Ha peecxpanito BianoBiano ao

nopnaKy peecxpauii, BH3HaneHOMy y aaHOMy PeraaMemri:- nepeBipaxH yiiiKaabHicxb peecxpammioi im))opManii‘ KaieHxiB. mo BHKopncxoBvcxbCM

aJBi iaeHXH(|)iKau,ii BaacHHidB KBani(})iKOBaHHx cepTH(j)iKaxiB;- bcxaHOBamBaxH nia Mac (JtopMyBaHHH KBajiicjaKOBaHoro cepxn4>iKaxa Kjiioxa Kaienra

Haae>KHicxb BiaKpnxoro Kaioaa xa BianoBiaHoro ocoGhcxoio muona Kairnxy:- 3a6e3iieHyBaxH (|)opMyBaHH>i cepxmjHKaxiB KaieHxiB HaaaBana BianoBiano ao nopaaKy,

BH3HaneH0My y aaHOMy PeraaMeHxi;- 3a6e3neHyBaxH yniKaabHicxb peecxpaniimoro HOMepa cepxmjMKaxa KjiieHxa, mo

côpMyexbca HaaaBaaeM;- 3a6e3neHyBaxn ymKaabHicxb 3HaaeHb BiaKpuxHX KaioniB y c4»opMOBaHMx cepxmîKaiax

KaieHxiB;- CBoeaacHO CKacoByBaxH, GaoKyBaxn xa noHOBatOBaxH KBaaicJnKOBam cepxH(j}iKaxM

KaieHxiB y BHnaaKax. iiepeaGaaenHx aaKOHoaaBcxBOM:- CBoeaacHo nonepea>KyBaxH KaieHxiB xa aoaaBaxM ao KBajii())iKOBaHHx ccpxn(])iKaiib

BiaKpnxHx KaiowiB KaieHxiB imjmpMaiuK) moao ooMeacenHB BHKopncxaHHa KEI I. smi BcxaHOBaioioxbCH aaa 3a6e3neaeHHH Moaonmocxi BiamKoayfiaHHa 36nxKiB cxopiH y pasi 3anoai»HHa mKoaH 3 6oKy HaaaBaaa;

- nepeBipaxH 3aKOHHicxb 3BepHeHb npo CKacyBaHHa, 6aoKyBaHHH xa noHOBaemm KBaaicj iKOBaHHX ceprucjaKaxiB KaieHxiB xa 36epiraxn aoKyMeuxH, na niacxaBi hkhx 6yjio CKacoBano, 6aoKOBaHO xa noHOBaeno KBaaic iKOBani cepxmj)iKaxM;

- uiaoao6oBO npHHMaxH 3aaBH npo CKacyBaHHa, GaoKyBamm xa noHOBaemm KBaai(J)iKOBaHHx cepxH(})iKaxiB KaieHxiB;

- BecxH eaeKxponHi cnHCKH (peecxpn) hhhhhx, BiaKamcannx i 6aoKOBaHHX KBaai(j)iKOBanHX cepxnîKaxiB KaieHxiB;

- 3a6e3neHyBaiH niaoaoSoBHH aocxyn KopncxyBamB ao KBaaicjoiKOBamix cepxmj)iKaxiB xa BianoBiaHHX eaeKxponHHx cnncKiB (peecxpiB) KBaai(|)iKOBaHHx ccpanîKaiia Kaieuxia nepe3 3araabHoaocxynni xeaeKOMyrnKamimi KaHajm;

- 3a6e3neHyBarH 36epiraHH« cc{)opMOBaHHx KBaaiclMKOBaunx cepxH(|)ii<axiB Kaieuxia npoxaroM cxpoKy, nepea6aHeHoro 3aKonoaaBCTBOM ana 36epiraHHa Bianoaiaimx aoKyMeuxiB Ha rianepi;

- HaaaBara KOHcynbxam'i 3 nuxaHb, noB'a3aHHx 3 KEEI.

1.6.4 0 6 ob'h3kh KjiieHxa

KjiieHT HaaaBana 3o6oB'a3anHH:- 03HaH0MHTHCb Ta aoTpHMyBaTHCb npaBHji naaaHHa ejieKTpoiiHHx aoBipnHX nocayr;- HaaaBa™ noBiiy xa aificHy iHôpMaiiiio. Heo6xiaHy ana (J)opMyBaima KBanicjnKOBaHoro

ceprucJaKaTa Kaicma;- 3oepiraxH b TacMHHui oco6hcthh khioh xa npHHMaTH Bci MoacjiHBi 3axoan ;ui>i

3ano6iraHHH hoxo BTpa™. po3KpHTTa, MoaHcjnKauiY Ta HecanKnioHOBanoro BHKopHcraHHH;

- He po3rojiomyBaTH Ta ne noBiaoMJiHTH iHuiHM ocoGaM napojib aocTyriy ao ocouhctoi o KJiiOMa xa KJiioHOBy c])pa3y aaa tojiocoboi aBTeHTH(j)iKauii;

- BHKOpHCTOByBaTH OC06HCTHH KJHOH BHKHIOHHO aaa MeTH, BH3HaHeH01 y KBajii(})iKOBaHOMy cepTHc|)iKaTi KaieHxa, ra aorpHMyBaxHca imiiHX o6Me>KCHb moao BHKopHCTaHHH KBajiicjaKOBanoro cepTHcfaKaxa;

- BHKopncroByBaTH 3aco6H KE11 Ann renepauiT oco6hcthx xa BiaKpnrax KjnomB. (JjopiviyBaHHH ra nepeBipKH KEEP

- HeraHHo imjjopMVBaTH HaaaBana upo (JjaKTH KOMnpoMeTauiV ocoGhctoto Kjnona. KOMiipoivieTaniio napomo 3axncTy ocoGhctoto Kaiona, BHaBaeima HCBianoBianocTCH a6o 3m1hh aanHX y KBaai(f)iKOBanoMy cepracjaKari;

- He 3acTocoByBaTH oco6hcthh kjiioh. hkiho craao BiaoMO. mo hch kjhoh

BHKOpHCTOByeTbCfl a6o BHKOpHCTOBVBaBCH iHUIHMH OC06aMH;- He BHKOpHCTOByBaTH OCOOHCTHH KJHOH. BiaHOBiaHHH aO KBaJlic|HKOBaHOrO CCpTH(|)iKara,

xaaiia Ha 6aoKyBaiiHa axoro noaana ao HaaaBana, ripoTaroM nacy 3 MOMeiiTy noaaima 3aHBH i ao MOMeHTy o()nniHHoro noBiaoMjieHHa npo hoxo noHOBaeHHa;

- ne BHKOpHCTOByBaTH ocoShcthh KaiOH. BianoBiaHHH ao KBajii(j)iKOBanoro cep™ (jji Kara. 3asiBa na CKacyBarma axoro noaaHa ao HaaaBana, 3 MOMeirry noaamiH BianoBianoV 3a«BH;

- He BHKOpHCTOByBaTH ocoGhcthh khioh, BianoBiaHHH ao KBaaicjjiKOBaHoro cepTHcjnKaxa, mo CKacoBaHHH a6o 6aoKOBaHHH.

1.7 B i;u iO B i^ a jib n ic Tb Ha/iaBanaTa K ji ie iiT a

y pa3i HeBHKOHaHHa cboix o6oB'a3KiB 3aaaHHM PeniaMCHTOM CTopoim hobhhhi b hobhom> o6ca3i BiamKoayBaxH 36htkh, 3anoaiam imum cTopoHi, y riopaaKy, BCxaHOBaeHOMy hhhhhm 3aKOHOaaBCTBOM YKpai'HH.

Ctopohh Hecyxb BianoBiaaabiiicTb 3a an cboix cniBpo6iTHHKiB. a Tai<o>K iHiunx oci6. axi Maioxb a6o mbjth aocxyn (He3ane>KHO Bia toto. 6yB nen aocTyn canKnioHOBariHH cToponoio. a6o bhhhk no n npoBHHi) ao anapaTHnx 3aco6iB, nporpaMHoro, iH(j)opMaruHHoro 3a6e3neneHHa. KpHiiTorpat])iHHHX KaioniB Ta rniiinx 3aco6iB KEJI, ax 3a cboi ocoShctI.

C ropoim He Hecyxb BianoBiaaabHocxi 3a neBUKOHamia a6o He3aaoBiabHe BUKOHamia cboix 3000B’a3aHb 3riaHO aanoro PeraaMenry. a t3ko>k 36htkh Bia hhx am ripn yMOBax. hkiho hc c nacaiaxoM 3ycTpiHHoro HeBHKOHaHna a6o He3aaoBiabHoro 3ycxpiHnoro BHKOHaima imuoio CTopoHOio PeraaMeHTy cboix 3o6oB'a3aHb.

14

HanaBan He Hece BinnoBinanbHOCTi 3a MaimoBy Ta MopanbHy uiKony, mo 6yjia cnpHHHHeHa Kniemry HeH3Jie>KHoio po6otoio KjiieHTCbKoi nacTHHH nporpaMHoro 3a6e3neHeHim Ha;iaBaMa b pa3i, ax mo nenanoKHa po6oTa uboro nporpaivnioro 3a6e3neHeiiHa oyjia BHKHHKana "McpoKeBii vtn aTaKaMH". nieto "BipycHHx" uporpaM a6o uhumm HeaKiciiHM (hc jiincH30BanHM) nporpaMHHM 3a6e3neHeHHBM Kniemra.

HanaBan He BinnoBinac 3a neBHKOHaima a6o HeHanoKne imKOHanim cboix o6oB'a3KiB 3a namiM PeraaMeHTOM. a TaKO>i< 3a 36htkh. mo bhhhkjih y 3B'a3Ky 3 hhm, v imnanKax:

- aKmo HanaBan o6rpyHTOBaHO rioKnanaBca Ha BinoMOCTi, 3a3HaHeni y 3a«Bi Kninrra (3aaBHHKa);

- ninpo6KH, ninMmu a6o mmoro riepenpyHyBaHna KhIghtom (3aaBHHKOM) a6o hoto ynoBHOBa>KeHHM npencTaBHHKOM (noBipeHOio oco6oio) BmoMocxem mo MiciaTbca b 3a«Bi a6o b inmux noKyMeHTax, HanaHHX onum CTopoHi Bin iMeni inmoi croponn.

HanaBan BinnoBinae 3a 36htkh npn BHKopHCTaHHi oco6hctoto icmona Ta cepTHcJmca-ra KnieHTa, rijibKH y BiinanKy, nxmo nam 36htkh bhhhkjih b nacninoK KOMnpoMeTanii ocoohc 10m KjiKina Hanaiiana a6o BHacninoK HeBinnoBinHOCTi buiomoci’ch y KBanicJiiKOBaHOMy cepTHcjMKari BinoMOCTHM, 3a3HaneHHM y 3a«Bi KnieHTa.

BnnjiaTa neHi i BinuiKonyBaHim 36H'nciB ne 3Bijibime cropoim Bin bh Konam 1a cboVx o6oB'a3KiB 3a naHHM PernaMenTOM.

BinnoBinanbiiicTb CTopiH. mo He BperynbOBana nono ceHHHMH nanoro PernaMCHTy peryjnoeTbCH /IproBopoM Ta hhhhhm 3aKOHonaBCTBOM YKpai'HH.

15

2. HEPEJTIK KBAJIIOIKOBAHMX EJIEKTPOHHHX^ o b i p h m x n o c j i y r

I lepejiiK kBajii(|)ikoBanhx eneKxpoHHHX noBipnnx riocnyr. mo nanafOTbca:- CTBopemiH. nepeBipKa Ta ninTBepmKeHiia KBajii(|)iKOBaHoro eneKTpoHHoro ni/umcv mh

nenaTKH;- (|)0pMyBaHHB, nepeBipKa Ta ninTBepn>KeHH« nnHHOCTi KBajii(})iKOBaHoro cepTHcjjiKaxa

eneKTpoHHoro ninnHcy hh nenaTKH;

- c})opMyBaHHH, nepeBipKa Ta nmTBepn>KeHim KBajiicjnKOBanoV ejieKrpoHHoi' iiomaHKH nacy.

OKpiM Ha anHfl KE/1, nocjiyr. HanaBan nanac KOHcynbraninni nocjiyrn xa TBepnennu.M KjiieHTiB.

Hanamia Bnme3a3HanenHx nocjiyr xiiincmoeTbca HanaBaneM y BinnoBi;niocri no imoro PeniaMeHTy ra Ha ni/icTaBi ninnncannx /JoroBopiB.

HanaBan 3nincmoe oboio niajibHicTb y ccjiepi ejieKTpoHHnx noBipmix nocnyr. 3acTocyBanHa KEIT opranaMH nepxcaBHoV Bjianm opraHaMH MicneBoro caMOBpanyBanHH, ninnpneMcxBaMH. ycTaHOBaMH Ta oprani3aniaMH Bcix cjiopM BjiacHocTi, iHuinMH cyS'eKTaMH i ocnonapcbKoi' nisunmocTi Ta (jjixnnHHMn oco6aMH Ha noroBipHHx 3acanax.

IlopanoK 3acxocyBaHHa KEII opraHaMH nepwaBiioi' Bjiann, opraHaMH MicneBoro caMOBpanyBaHHa, ninnpHCMCTBaMH, ycraHOBaMH Ta oprani3aniMMH nep>i<aBHoi (jjopMH BjxacHoexi BH3HanaeTbca Ka6ineTOM MiHicTpiB yKpai'HH.

16

3. CTPYKTYPA HAflABAHA TA OYHKljri CKJIAAOBHX HACTMH

3.1 C Kjia ;t o p ra n i3 auiHHoV c rp yK ryp H HaaaBana

Jlo CKJiauy opi'aHi aniHHOi crpyKTypn IlauaBaua. Bxozuxrb xaui rioca/ioBi ocooh:1) KepiBHHLH BO HauaBaua — KepiBHHK ALJ,CK;2) auMimcxpaxop peecxpauii';3) azuvrimcxpaxop cepxH(])iKauri;4) CHexeMHHH auMimcxpaxop;5) aaMtuicxpaxop 6e3neKH xa ayunxy.

Be3nocepeziHbo y o6cjiyroByBauui KBaziicjjiKOBaHHX cepxucjuKaxiB. xazuHiii nacrymii nocaaoBi ocooh:

1) auMiuicxpaxop peecxpauii;2) aaMimcxpaxop cepxHcJnKauii.

3.1.1 BiaoKpeMjieni nyHKTM peecTpauii

Ro cKJiaay opraHnauiuHoi cTpyKxypn BiaoKpeMjieHoro riyHKxy peecxpauii. xazufluoi b oScayroBVBaHni KjneHxiB HaaaBaua, Bxoasrxb:

- BiunoBiuajibHHH 3a 3axHCx iHcJjopMauiT b ITC BOP (KepiBHHK nynKxy);- BiunoBiaajTbHHH 3a cncxeMHe auMuiicxpyBaHHH b ITC BMP;- auMiincxpaxop peecxpauii'.

3.1.2 ITiapo3;jiji cjiy>K6H 3axacTy iu opiviauiV3 Mexoio 3a6e3neueHHa BHpimeuHa nuxaHh, noB'soaHHx i3 npoeKxyBaHHHM, po3po6jieiuunvj

i MoaepHi3auieio, BBeaeHHHM b eKcruiyaxauiio, o6cjiyroByBaHH«M i niuxpHMKoio

npaueauaxHocxi KOMuaeKCHoi' cucxeMH xaxucxy iH(j)opMauii'. a xaKo>K KOHxpoaeM 3a cxano.M

3axHiucH0cxi iu(j)opMauii, 3a6e3neHeiuui noBHOxu xa aKicuoro BHKOHauiui opranixauiuiuix xa

xexHiuHHX 3axouiB i3 3axucxy iucJiopMauu y HauaBaua cxBopeHo uo3auixaxHHH niupoa/ua cuv/kSh

3axucry iHcjiopMauii.

/],o CKjiaay cjiy>i<6H 3axucxy iucjjopMauiV HaaaBaua Bxoaflrb upauiBHUKu. na hkmx noKjiaueHo (JjyHKuioHajibHi o6ob’si3kh:

- KepiBHHKa HauaBaua (KepiBHHK cjiyKSu 3axucTy iHcJjopMauii);- auMimcxpaxopa 6e3neKH xa ayuuxy;- aaMuiicxpaxopa cepxH([jiKauiV;

- CHCxeiuHoi o auMinicxpaxopa.BiunoBuiajibui 3a 3axucx iHc opMauii na BiuoKpeMjienoMy uynKxi peecxpauii'

c(>yHKuioHajibHO niunopa;iKOByioxbCH KcpiBiiHKy cuy>K6H 3axucxy incJiopMauii'.

17

3.2 O v iiK u iY ra 3aBâHHH opra ni3aniHH Hx n U p o 3 .n ijiiB ra noca/iOBMX

oci6 HaâBana

3.2.1 KepiBHMUTBo HaaaBana

JXo CKjiaay KepimmuTBa HaaaBana BxoaHTb KepiBHHK AHC1C.OynKpii Ta 3aBaanHfl KepiBHHUTBa HaaaBana:- BH3naHeHHH Ta niaTpHMKa b aKTyaabHOMy CTaHi noaixHKH xa uiaeft HaaaBawa;- BH3H3HeHH3 OCHOBHHX IIIJIHxiB p03BHTKy. KOOpaHHauifl. peniaMeHTVBaHHH. KOHTpojib Ta

aHajii3 aiaJibHOCTi HaaaBana;- BH3HaMenHM uiaeft CTpyKTypuHx niapo3uiaiB HauaBaua;- 3a6e3neMCHHM CTpyKTypHHx niapo3aiaiB HaaaBana neo6xiuHHMH pccypcawn ;um

aocarHeHna BH3HaneHHX uiaeft;- 3a6e3neMCHna CTBopeHHH yMOB aaa 6e3nepepBHoY oco6hctoi ocbIth Ta nocTiftHoro

niaBHineHHM KBaairjuKauii naftMaHHx npaniBHHKiB HaaaBana y crjrepax incjropMauiftHHx Texuoaorift. 3axncxy iHc|)opMauii a6o Ki6ep6e3rieKH Ta 3axHcxy nepconaabHHx aaimx:

- BCTanoBjicHHa aiTKoi' CHCxeMH UHCUHuaiHapHHX CTaiHenb 3a HeaorpHMamiM Haft Mai ihmh npauiBHHKaMH HaaaBana cboix nocaaoBHx o6oB'a3KiB, bhmot HopMaTHBHO-npaBOBHx aKTiB y ccjrepi eneKrpoHHHX aoBipnux nocayr i bhmot BHyTpiuiHboY opiani3aniftno- po3nopaanoV aoKyMeHTauii HaaaBana xa aoKyMenTaniV mono KOMnneKCHoV chctcmh 3axHCTy imj)opMaiui aoo chctcmh ynpaBaimm mrJiopMauiftHOK) 6e3neKoio;

- KOHTpojib 3a BHKonaHHHM 3ayBa>i<eHb. ripoiio3Huift ra bhmot KaieuxiB. nanpaBjieHHx ira yaocKOHaneHiia po6oxu HaaaBana.

3.2.2 AaMimcTparop peecxpaaiVAaMmierpaTop peecTpanii BianoBiuae 3a nepeBipKy noKyMCHxiB. nauannx 3a»BHHKaMH. Yx

33HB Iipo (l)OpMyBaiiHH. 6jTOKyBaHHB. IlOHOBJICHHa Ta CKaCyBaHHfl KBajli(])iKOBaHHX CCpTHCjHKaTiB BiaKpHTHX KjHOMlB.

OyHKuii Ta 3aBnaHHa aaMimcrpaTopa peecTpauii:- iiieHTH(|HKania ra aBTeHTHtjuKauin 3a«BHHKiB;- orpHMaHHa Ta nepeBipKa 3aaB ripo cJiopMyBaHHa, 6noKyBanHn. notiOBjienHH ra

CKacyBaHHH KBaaicjriKOBaHHX cepTH(j)iKaTiB BinKpHrax KjHoaiB;- BCTanoBjieHHa HaneamocTi BinKpHToro Karona Ta BinnoBinHoro ftoMy oco6hctoto Kmona

3a>iBHHKy;- BeaeHHH oOaixy KaieHxiB;- nepeBipKa 3aKOHHOCTi 3BepHenb npo SaoKyBaHim. nonoBjieHHH ra cKacyBamia

cepxH iKaTiB:- HaaaHHfl aonoMorn KaiemraM riia nac reHepani'i ocoGhcthx Ta BiaxpHTHX Karon is y pa3i

oxpHMaHHa Bia hhx BianoBiaHoro 3BepHeHHa Ta bhchttb 3axoaiB moao 3a6e3iieneim>i 6e3neKH imjiopMauii nia nac reHepauii;

- HaaaiiHH KaicHTaM KOHcyabxanift moao yMOB ra nopanKy nanaium KK,fl, nocayr;- niaTBcpa>KeHHa 3auHxiB Ha (JiopMyBaHHn ceprH(|)iKaTiB aaa 3artBHHKtB;- ({ropMyBariHa aannriB na 3Miny CTaiycy cepTH(})iKaTiB aaa KaieHTiB;- (jropMyBaHHa 3anHTiB na tjiopMyBaHiia ceprucjuKaTiB naa 3a«BHHiciB.

18

3.2.3 A^MinicTpaxop cepxH(j)iKauii'

AaMmicxpaTop cepTH<J)iKauii BianoBiaac 3a (|)opMyBaHHH KBajncjnKOBaHHx ccpTH(|)iKariB BiaKpHTHx KaroniB, Beaerma eaeKxpoHHoro peecTpy hhhhhx, GnoKOBaHHx Ta cKacoBamtx cepTHcJaKaTiB BiaKpHTHX KjnoniB, 36epe>KeHHa Ta BHKopncTaHHa oco6hcthx Karonis HaaaBana, a Taiccm cTBopeHHa i'x pe3epBHHx Konift.

Ochobhhmh o6oB*33KaMH aaMiiricTpaTopa cepTH(j)iKaiiii' e:- ynacTb y reHepauii nap KaroniB HaaaBana Ta CTBopemri pc3epBHnx Konin ocoohcthx

KaroniB HaaaBana;- 36epiraHHfl Ta KOHTpoab 3a BHKopncTaHHHM ocoGhcthx KaroniB HaaaBana ra i'x

pe3epBHHX Konin;- (])opMyBanHa cepTHC iKara HaaaBana ra cep i ncjnKaTiB cepBcpiB HaaaBana;- cj)opMyBaHHH ceprncjiiKaTiB ana nepcoHajiy HaaaBana (aaMmicrpaTopa cep™ ([a Kan it.

aaMinicTparopiB peecxpauiT, Biaaanennx aaMmicTparopiB peecrpauiV); iioroa>Kciiini 3annTiB Ha cjropMyBaHHfl Ta 3MiHy CTaTycy cep™c|)iKaTiB ana KaiermB;

- (jjopMVBaHHH cnncKiB BiaKJiHKaiiHx cepra(])iKaTib;- HanoBHenna ocjnuiHHoro mcJropManiHHoro pecypcy HaaaBana- 3a6e3nenernm BHKopHCTarmx oco6hcthx KaroniB HaaaBana nia nac (JiopMyBaHHB ra

o6cayroByBaHHH KBan k}) i ko Ban hx cepTHcjaKariB BiarcpHrax KaroniB HaaaBana xa KaienTiB:

- nepeBipKa 3aaB npo (})opMyBaHHa KBani(f)iKOBaimx cep™ (]:) maxis BiaKpuinx KaroniB HaaaBana Ha BianoBianicTb BHMoraM peraaMeHTy po6oth HaaaBana;

- ynacTb y 3HHmeHHi ocoGhcthx KaroniB HaaaBana;- 3a6e3iieneHHa Beaerma, apxiByBaHHa Ta BianoBaenna 6a3 aaunx KBaai(J)iKOBaHH\

cepTH(])iKarib BiaKpn rnx KaioniB KaiermB;- 3a6e3ncnenHa rixojiiKaniV KBaakJnKOBarmx cep THcJriKaTiB BiaKpHTHX KaroniB Kaicm ib ra

chhckIb BiaKanKaHHx ceprnc})iKaTiB Ha ocjmuHHOMy Be6-caHTi HaaaBana:- CTBOpeHHM pe3CpBHHX KOIHH KBajli(jjiKOBaHHX CCpTH(})iKaTiB BiaKpHTHX KBIOmB KaifH'lifi:- 36epiraHHa KBaaicjnKOBaHHX cepTmjHKaxiB BiaKpHTHX KaroniB KaierrriB. Tx pe3epBHHX

Konifl, chhckIb BiaxaHKaHHx cepxHcjMKaxiB Ta iHUJHX Ba>r<aHBHx pecypciB imjjopManiHHO- TeaeKOMyHiKauiHHoi’ CHCTeMH HaaaBana.

3.2.4 C mctcmhmh aaMimcxpaTop HaaaBana

CHCTeMHHH aaMinicTpaxop BianoBiaac 3a (jryHKnioHyBaHiui 3aco6iB ra oGaannaimn riporpaMno-TexHinHoro KOMnnexcy (Haaaai - Texainni 3aco6H) iHcjropMamHHO--TeaeKOMyHiKaniHHOi' chctcmh HaaaBana.

Ochobhhmh oGoB'rnKaMH chctcmhoto aaMinicTpaTopa e:- oprani3aniH eKcnayaTam'f Ta TexHinnoro oGcayroByBarmn iH opMauiHuo-

reaeKOMyniKaiUHnoi chctcmh HaaaBana i aaMinicrpyBannB n TCXHinunx iacoGiB:- naaauiTyBaHHH uporpaMHoro 3a6e3neneHHH (Haaaai - H3) 1ITK HaaaBana (y nacTHiii.

mo He CTOcyexbCH napaMeipiB 6e3neKH);- HaaamTyBaHHa ITC HTK HaaaBana (y nacxHui. mo He cTocyeTbca riapaMerpiB oeancKH);- Kompoab npaue3aaTHOCTi 113 xa HTK HaaaBana;

- TexHinHe o6cayroByBaHHa HTK HaaaBana- aaMinicTpyBaHHH 3aco6iB HTK HaaaBana;

19

- 4>opMyBaHHfl Ta Be/ieHHa pe3cpBHHX Konin 3arajm>HOCHCTeMHoro ra cneniajibnoro nporpaMHoro 3a6e3neneHHfl EITK HaaaBana;

- 3a6e3neHenHH (jjyHKnionyBanna ocjnniHHoro iH(})opMauiHHoro pecypcy lla/ianana;- ynacTb y BrrpoBaa>KeHHi Ta 3a6e3rieneHHi (JjyHKtuoHyBaHHH KOMnjieKCHOi chctcmh

3axncxy mcjropMauii a6o cncTeMH ynpaBJiimm iHcJjopManinnofo 6c3neKoio;- Be eHHa KypnajnB ayanxy nomm mo peccTpymTb TexHinm 3aco6n iHôpMaumno-

reneKOMyniKaninnoi cncTeMn IlaaaBana;- BCTanoBJiCHHa. HajianiTyBanna ra 3a6e3neneHna ni;rrpHMKH npane3ârnoc ri

3arajibHocncTeMnoro xa cncruajibnoro nporpaMHoro 3a6e3ncMcnna incjDopManinno- TejTeKOMyniKauiHHOi cncTeMn HaaaBana;

- BcranoBJieHHa Ta Hajiaroa>KeHmi uiTaTHOi nmcncxeMH pe3epBnoro KoniioBanna Gain jjanHX iHcJjopManinHO-TejieKOMyniKaniHHoV chctcmh Hammana;

- 3a6e3neMenria aKTyajmauii 6a3 /jannx, CTBopiOBannx Ta oopoomoBamix b iH(J)opMauiHno-reireKOMyniKauinniH chctcmI HajraBawa. y 3B‘a3Ky h 36ohmh.

3.2.5 A^MinicTpaxop 6e3neKH ra ay^nxyAaMimcxpaTop 6e3ireKH Ta ayimTy BumoBiaae 3a nairoKne ( ynKuionyBaHna KOMnaeKCHOi

chctcmh 3axHCTy incjmpMauii a6o chctcmh ynpaBjrinna incjjopManiHHOio 6e3iieKOio.Ochobhhmh o6oB’a3KaMH aaMmicTpaTopa 6e3iieKH xa ayzmxy e:- ynacxb y reHepauii nap KJifoniB HaaaBana Ta CTBopenHi pcaepBunx Koniri oco6hcthx

KjnoniB HaaaBana;- Kompoab 3a (JropMyBaHHHM. oGcjiyroByBarnmM i ctbopch hhm perepBimx Koniii

KBajii(J)iKOBaHHX cepxH(j)iKaTiB bttkphthx KjnoniB HanaBana. KjiienxiB ra cnncKiB BmKJiHKannx cepra iKaTiB;

- Komponb 3a 36epiraHHHM oco6hcthx KjnoniB HanaBana Ta ix pc3epBHnx koihh, ocoGhcthx KjnoniB a/iMiHicTpaTopiB;

- ynacxb y 3HHmcHHi ocoShcthx KjnoniB HanaBana, KOHxpojrb 3a npaBHJibHHM i CBocnacuHM 3HnmennHM a/iMinicrpaTopaMH ix ocoGhcthx KjimniB;

- opraniraiUM poiMOKVBamm aocTyny no pecypciB iHcjjopMaruHHO-iejieKOMyniKaiuHHoi chctcmh HaziaBana;

- 3a6e3neneHHa cnocTepoKemm 3a cjmiKtuoHyBaHHflM komiijickciioi chctcmh 3axncx\ imjjopManii a6o chctcmh yripaBjriHmi iHtjjopMauiHHOK) 6e3neKOK) (pcccTpania nonin b iHcjjopManiHHO-TejreKOMyHiKariiHHiH chctcmi HanaBana, MOHiTopHHr nonm toiho);

- 3a6e3neneHH5i opraHi3aui'i Ta npoBeneHHK 3axoniB 3 Moaepni3aniV. TecTyBanHH. onepaxHBHoro BinnoBjreHmi (jjyHKnioHyBaHHfl KOMnaeKCHOi chctcmh saxnciy iH(j)opMauii a6o chctcmh ynpaBiiiHmi in(|)opManiHHOio 6e3neKOio nicjm 36oib. buimob. aBapiii incjjopManiHHO-TejieKOMyniKaniHHoi' chctcmh I lanaBana;

- 3a6e3iienenH>i pejKHMy nocTyny no npHMimeHb HanaBana. b hkhx po3Mimena iH(l)opMaHiHno-TejieKOMyHiKaniHHa cncreMa HanaBana;

- BeaeHHa >KypHajriB o6jiiKy anMinicrpaxopa 6e3iieKH ra aynnxy, Bumancnux aoKyMeHTauicK) mono komiuickchoi chctcmh 3axncTy imjjopManiY a6o 3Bi i hoc 1 i. mo nepen6aneHa chctcmoio ynpaBnimm imjjopMaijiHHOK) 6e3iieKOKX

- npoBcaemm nepeBipoK >KypHajiiB aynuTy nonim mo peccTpyiOTb Texuinni 3acooH imjjopMaruHHO-TejieKOMyHiKaijUHHO]' chctcmh HanaBana;

20

- npoBeaeHHH nepeBipox BianoBiaHoexi noao>KeHb BHyxpimHboi’ opraHi3auinno- po3nopHjiHoi ;ioKVMeHTauii HaaaBana xa aoKyMenxani'i mo/io KOMnaeKcno'i chcxcmh 3axHCxy imjiopMauii a6o chcxcmh ynpaBjiinuM in([)opManiHHOto 6e3ncKoro;

- KOHXpOJlb 3a OXpHMaHHHM HaHMaHHMH IipauiBHHKaMH HaaaBaHa n0J10>KCHb BHyxpimHboi' opraHi3auiHHO-po3nopaflHoi‘ aoKyMeHxauii' HaaaBana xa aoKyMenxaui'i moao KOMiuieKCHoV cncxeiviH 3axHCxy imJiopMauii' a6o chcxcmh ynpaBJiimiH iH(j)opManiHHoio 6e3rieKoio;

- KOHxpoab 3a BeaenmiM 6a3 aaHHx xa apxiBy HaaaBana.

3.2.6. Cjiya<:6a 3axHCTy in(j)opMauiV Ha/iaBana

OyHKuii xa 3aBaanHfl cjiy>K6n 3axncxy mcfiopMaHii' HaBeaem y IIoaoiceHni npo Cjiv>k6\ 3axHCxy iHc})opMauii HaaaBana.

3.3 B i^ o Kp c M jien i nyHKTM peecTpauiV

/Jo CKJiaay nepcoHajxy BIIP Bxoanxb aaMiiiicxpaxop peecxpauii’. BianoBiaajibimM ra jaxncx imJropMauii b ITC BHP, BianoBiaajibHHH 3a cncxeMHe aaMmicxpyBaHHa b ITC BFIP.

OynKniV xa 3aBaaiiHfl BiaoKpeMJiermx nymcxiB peecxpauii’:- BcxaHOBjieHHa oci6. aid 3BepHyjmca ao PlaaaBaua 3 Mexoio (JjopMyBanna cepxucJnKaxa;- nepeBipxa aaimx. o6ob'h3kobmx aaa (JiopMyBaima cepxmluKaxa. a xamm aaHHx, axi

BHoeaxbca y cepxmJuKax Ha BHMory Kaiemra;- yptnaaemia aoroBopiB npo Haaaima riocayr KEH;- BeaeHna peecxpauii KjiieHxiB (3aaBHHKiB) y BJiacnifl 6a3i aaHux xa nepeaaBamia aaimx

peecxpauii' HanaBany;- oxpHMauHa Bia KaieHxiB 3aaBOK na cjiopMyBauHa. cxacyBaiHia. 6aoKyBanna xa

noiioBacHna cepxm])iKariB KJiiomB xa iiepeaaBanna u,nx aaHux IlaaaBauy;- HaaaHHa aonoMorn KaieHraM nia nac reuepauii' ocoOhcxhx xa BiaKpnxnx kjholhb a

xaKO>K ejieKxpoiiHHx 3annxiB na cjjopMyBaima KBaai(j)iKOBaHHX ceprM(])iKaxiB Biaxpu rn\ KaioniB KaieHxiB y pa3i oxpuMaHHa Bia hhx BianoBiaHoro 3BepneuHa xa B>KHBamia 3axoaifi moao 3a6e3neueHHa 6e3iieKH inc opMauii nia uac reHepanii’;

- nepeBipKa 3aK0HH0cxi 3BepHenb npo SnoKyBaHHa, noHOBaenna xa CKacynamia ceprmjiiKaxiB;

- Haaaima KaienxaM Koncyabxauin moao yMOB xa uopaaxy uaaaiuia riocayr KH11;- 3a6c3nencHHa 3axncxy imjiopMaim y BiaoKpcMaeuoMy nyma i peecxpauii'.OynKiiii BianoBiaaabHoro 3a 3axncx imfiopMauii' b ITC BIIP xa BianoBiaajibnoro aa

cncxeMHe aaMiiiicxpyBaHHa y BIIP anaaoi mui ao (JjyHKuin aaMiHicxpaxopa 6e3iicKH xa ayanxy i cncxeMHoro aaMiHicxpaxopa HaaaBana aae i3 cnenncjiiKOfo BHP.

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4. nOJIITHKA CEPTHOIKATA

4.1 IlepejiiK c(})ep, b hkhx a o 3bojimctbcm bhkophctbh hh

KBani(j)iKOBaHHX CepTMîKaTiB BijJKpHTMX KJlfOHiB, C(J)OpMOBaHHX

I laaaBawcM

ElanaBan Mac npaBO b c xaH o b moBaTh ccjjepm b hkhx no3BOjmcxbCH bhkophcxobvaaxi i KBani([)iKOBaHi cep™(|)iKara, Ta BH3Hawara oGmokchhh mono BHKopncramia c(f)opMOBanHx hum

KBani(l)iKOBanHx cepxnc|)iKaxiB. 0 6 Men<eHHfl mono BHKopHexaHHH c(J)opMOBaHHX Ha/iaBaneM KBajiiclRKOBanHx cepTHcj)iKariB 3acxocoBVfoxbCH BinnoBinHO no nopM 3aKOHonaBcxBa YKpaiHH.

KBani(|)iKOBani cepTHt iKara KmomB. ccJjopMOBani HanaBaneM. BHKopHcxoByioxbca ;uim ni TBepa>KeHHH KEH, skhh 3anoBonbHne BHMoraM mono ninnncy. 3acTOCOBaHoro mo naimx b ejieKTpoHHifi c])opMi, y xaKHH >Ke cnociS, hk BnacHopyrnii ninrincn xanoBOJibiimoxb BHMoraM ctocobho aoKyMemy na nanepi.

HanaBan 3niHCHioe o6 cjiyroByBaHHa cepxmjxiKaxiB kjhohIb, ccj)opMOBaHHX n-Xfl opraniB nepnmBHOi Bjianm opraniB MicueBoxo caMOBpa yBanHH, ninnpHCMCXB, ycxaHOB xa opi aiii3auih Bcix (|)OpM BJiaCHOCxi, (|)i3HHIIHX Oci6 . He3ane)KHO BUI C(J)epH BHKOpHCXaHHH CepXH(|)iKaxiB KJXXO' Ii B.

CcpepH y hkhx /X0 3 B0 Jiacxbca BHKopncxaHHH cepxH(|)iKaxiB HanaBana:- y ccjxepi HanaiiHa ejieKipoHHHx noBipnHx nocjiyr;- y ccpepi KpHixrorpac|)iHHoro 3axHcxy ijicJjopMauii 3 Mexoio y3ron>KCHHH KmowiB

LOH(l)pyBaHHfl- mm% ineHxmJnKauii KopHcxyBaniB b iH(J)opMauiHHO-xejieKOMyHiKaniHHHx CHcxeMax:- b CHcxeMax 3axHCxy Bin necanKnioHOBanoro nocxyny, y hkhx BHKopncxoByioxbCM

MexaHH3MH aBXeHXHcj)iKauil 3 BHKOpHCXaHHflM KE11;- nxfl BHKopHCxaiiHH y HKocxi eneKxpoHnoi' nenaxKH.F Hine3a3HaHeHHH nepeniK He c BHnepiiHHM.,H,na BHKopHcxaHH5i cepxH(})iKaxiB y c<J>epi KpHuxorpaclnnHoro 3axHCxy imjjopMaui'i 3 mcxoio

y3roxi>KeHH5i KmoniB mmJjpyBaHHfl. xa iHuinx ccj)epax, noBHHHi BHKopncxoByBaxnc« phni CepXHCfliKaXH 3 pi3HHMH KJHOHOBHMH IiapaMH.

4.2 06MOKC1IHJ1 IH02J0 BHKOpHCTaHHfl KBaJlic|}iKOBaHMXCCpTH4 )lKaTiB BijJ,KpHTHX KJIK)4 iB

HanaBan Mac npaBO BH3naHaxn c(j)epH BHKopHexamm xa BcraHOBjnoBaxn oomokchiih mono BHKOpHCXaHHa C(J)OpMOBaHHX HUM KBajli(J)iKOBaHHX CepXH({)iKaxiB BinKpHXHX KJlIOHiB KjiicnxiB. 0 6 Me>KeHH« mono BHKopHCxaHHn c(|}opMOBaHMx HanaBaneM KBani(J)iKOBaHHX cepxm|)iKaxiB BinKpHXHX kihohIb 3acxocoByioxbca BinnoBinHO no nono>KeHb 3aKOHonaBcxBa YKpaiHH. Im|)opMauiM mono oomokchhh ccj)epn a6o ccj)ep BHKopncxannH cepxH(})iKaxa noBO/mxbCH no KnieHxiB xa 3a3HaHaexbcJt y ccjxipMOBanoMy 1 lanaBaneM KBajiicj)ii<oBaHOMy cepra iKaxi BinKpn roroKniona.

22

4.3 llcpcjiiK in(f)opManii, mo po3MimyeThca Ha;iaBaHCM iia cbocmv 0(j)miHH0My BcS-can ri

OcjnniiiHHH ini|)opMauiHHHH pecypc HanaBana npH3HaneHO nna po3MimeHHn na HbOMy BinxpHxo'i iHcjjopManii, axa CTpyKTypHO noninaexbca Ha:

- AOBi KOBy iHc opManiio (3arajibni Binoiwocxi ripo HaaaBana xa pe>KHM hofo poSoxn);- nojio>KeHHH uboro PernaMeHxy;- BHMorn 3aKOHO/iaBCTBa b ctpcpi ejieKipoHHHx noBipanx nocjiyr ra BinoMoexi npo

o6ivie>xeHHa nizx Mac BHXopncxaHHa KBanicjjiKOBaHHX cepTH(|)iKaTiB BinxpHXHX xniomB KjiieHiaMH;

- x Ban icjnxo Barn cepxH({)ixaxn Binxpnxnx kjhohIb HanaBana xa KnieHxiB, axi Banana xrony na Vxhk) nySnixaniio;

- noroBip npo nanaHna XBanicjm-coBanux ejieicxpoHHHX noBipmix nocnyr;- nepenixn xa (j)opMH noxyMeHxiB, axi nonaioxbca nna oxpnMaHna KBajii(J)ixoBaHHx

eJiexxpoHHHX noBipnHX nocjiyr;- (jzopMH ycix 3aaB, noBipeHocxen xa imunx noxyMeHxiB nna 3BepHenna no HanaBana;- cnncxn BixxxjiHxaHHx cepxH ixaxiB, c(l)opMOBam HanaBaneivi;- nam npo BHeceHHa BizioMocxen npo HanaBana no ,n,OBipHoro cnncxy;- nepenix KBajiic})ixoBaHHx ejiexxpoHHnx noBipnnx nocnyr, axi Hanae HanaBan;- nam npo 3aco6n xBanicjaxoBaHoro enexxpoHHoro ninnncy hh nenaxxH. mo

BHKopncroByioxbca nin Mac nanaima XBajiic|HXOBaHHX ejiexxponnnx noBipmix nocjiyr;- nam npo nopanox nepeBipxn MHHHocxi xBanic]xixoBaHoro cepxHc[)ixaxa Binxpnxoro

xjnona. y xoiviy HHCJii yMOBH nepeBipxn cxaxycy XBani(|)ixoBanoro cepxH(|nxaxa Binxpnxoro xniona;

- nepenix axxiB 3axoHonaBCXBa y ctpepi eJiexxpoHHHX noBipnnx nocjiyr.

4.4 Mac i nopsmoK ny6jiiKaniV KBajiicJ)iKOBanHx ccpTncj)iKaTiBBi/mpH! HX KJIIOH1B Ta CIIHCKiB BUJKJlHKaHHX CCpXH(J)i Kaxi B

4.4.1 HyGjiiicauia hhhhhx KBajii(J)iKOBajiHX ceprMcjMKaxiBriy6jiiKania hhhhhx KBajiifjnxoBaHHX cepxncJiixaxiB BinxpnxHX xjnoniB KniemiB na

oîniimoMy iH(|)opMauiHHOMy pecypci HanaBana 3nincHioexbca onpa3y nicna ix cJjopMyBan na. BHxonaHHa KjiieHxoM yMOB XloroBopy, nepeBipxn KniemoM nannx. mo Bnocaibca no XBaJii ixoBaHoro cepxncjnxaxy Binxpnxoro xmona.

Hy6nixama na 0(|)iumH0My inc|)opivianiHHOMy pecypci I lanaBana XBanicfnxoBaunx ccprncjzixaxiB Binxpnxnx xmcmiB KjiieHxiB 3nincmoexbca 3a ixHbo'i 3ronn.

4.4.2 CllHCKH Bi/lKJIHKaHHX CepTHCj)iKaTiB

E[obhhh cnncox Binxnnxannx cepxn<|)ixaxiB (Hanani - CBC) (jiopMyexbca xa ny6nixycxbca 1 (onnn) pa3 Ha xn>K/xcHb xa MicxHXb iH(j)opManno ripo Bci Binxnnxani XBani4nxoBam cepxmjnxaxn Binxpnxnx xjnoniB. axi 6ynn cc])opMOBani HanaBaneivi. Xtocxyn no cnwcxiB Binxjwxamix ccprn(|jixaxiB 3a6e3neHyexbca LUJiono6oBo.

HacxKOBHH cnncoK Bi/iKJiHKaHHX cepTH(|)iKaTiB cjropMyeTbca Ta nySaiKycTbca ne pi,line oaHoro pa3y Ha asi roaHHH Ta MicTHTb iHcjropManiro npo Bci BiaKaHKani KBanicjHKOBani CepTH(j)iKaTH Bi KpHTHX KHFOHiB. CTaTyC HKHX 6>'B 3MineHHH B lHTepBaJli Mi>K HaCOM BHllVCK) ocTaHHboro iiobhoto cnncKy BiaKHHKanHX cepTHc|)iKariB Ta aacoM (|iopMyBaHH« noroHiioro HaCTKOBOTO CtlHCKV Bi KJTHKaHHX CepTHCjjiKaTiB.

4.4.3 IlySiiiKauia cepTHîKariB HaaaBana Ta cepBepiB HaaaBana

nicjia (J)opMyBaHHH ceprHtjHKaTa HaaaBaaa Ta OTpHMaiina hoto Bia U,30 BHKOHyeTbca hofo nySaiKauin na ocJiiuiHHOMy iHcJropMauiHHOMy pecypci.

OxpiM BJiacHoro cepxHcjnKaTa HaaaBaaa BHKOnyeTbca ny6aiKanifl cepTm|)iKaTiB cepucpiB HaaaBaaa:

- cepBepa o6po6KH aanHTiB (CMP-cepBepa);- cepBepa no3HanoK aacy (TSP-cepBepa);- cepBepa BH3HaneHHa cxaTycy cepTH(j)iKaTiB (OCSP-cepBepa).]4y6.niKaHifl cepTmjaKaTiB cepBepiB HaaaBaHa BHKOHyexbca nicaa c|)opMyBaHH»

cepTHtJuKaTa BianoBiaHoro cepBepa.

4.5 Mexani3M riinrBepaêHHH bojiozuhhh 3aaBHHK0M ocoohctmm KJUOHeM, Bi;UI0Bi/4HHH flKOMy BUlKpHTHH KJIIOH Ha;iaCTbCa ; ijim

(|)opMyBaHHa KBajiic[)iKOBaHoro cepTH(|)iKaTa b Iukph to to Kaiona

niaTBepa>KeHHa BojioainHH KaieHTOM oco6hcthm KaroaeM. BiariOBiaHHH mkomv BiaxpH i hh KaiOH HaaaeTbca aaa cepTHtjaKauii, 3aiHCHioeTbCfl rnaaxoM eaeKTpoHHoi aBTernn(j)iKann 3 BHKopncTaHHHM aaropHTMiB KpHinorpacjHHuoro 3axHCTy iiHjiopManiT. peaai30BanH.\ 3aco6aMH 11'C HaaaBaaa.

riiaTBepa>i<eHHa Boaoaimifl KaieHTOM oco6hcthm KaioneM 3aincHioeTbCK 6e3 po3Kpnna ocoShctoto KaioHa.

Ymobh noaaHHfl 3anHTy Ha cepTHt iKauiio BcxaHOBaeHO nyHKTOM 5.1 uboro PeraaMeHTy.

4.6 Y mobh BCTaHOBJiemia 3a«BHHKa

4.6.1 3ara;ibHi nojitmeHUHJ\a« oTpHMaHHH KH/I, riocayr oco6a. axa 3BepHyaaca ao HaaaBaHa, noBHHHa Gyiai

BCTaHOBaena (iacHTHcjaKOBaHa. aBTeHTHcjHKOBana) BianoBiaHo ao bhmot 33K0H0aaBCTBa y ccpepi naaanHa KE41, nocayr ra eaeKTpoHHoi' iaeHTHtJnKanii i PeraaMeHTy.

4.6.2 riopaaoK peecTpauii xa iaemn (pi Kauri' 3a«BHMKiB

Ilia upoueaypoio peecTpauii- 3aaBHHKa po3yMicTbcn BuecenHa BianoBianHx BiaoMocreii 4>i3HHHHX oci6. lopHaHHHHX oci6 ra 4h3hhhhx oci6 nianpHGMaiB ao ciiHCK'y (peecrpy) KaicirriB HaaaBana.

Uponeaypa peecTpauii- npeacTaBruiuTB ino3eMHHx cyG'cKxiB rocnoaapcbKoV aianbuocTi. inoreMHHx oprariharuH i cpipM. Mi>KnapoaHHx opraHi3auiH 3aiHCHiocTbca 3ii/iH0 bhmoi mhiiiioio 3aKOHoaaBCTBa YKpaiHH.

ripoueuypa peecxpauia 3aaBHHKa:- y I lauaBana BHKOHyexbca xijibKH y poGonnn Mac b npncyxHocxi 3aaBHHKa na 11i/icxatii

3a«BH Ha peecxpauiio xa (JjopMyBanHa KBanic|)iKOBaHoro cepxn(|)iKaxa KjiieHxa;- y BI1P ripoueuypa peecxpauii' 3aaBHHKa BHKOHyexbca xijibKH y po6o'mn nac b

npHeyxHoexi 3aaBHHKa Ha niucxaBi 3aaBH Ha peecxpauiio xa (})opMVBanna KBajiicjiiKOBanoro cepxmj)iKaxa KnieHra a6o anKexH-3aaBKM npo npHeunanHa ;io « y mob xa IIpaBHJi HauaHHa SamriBCbKHx nocjiyr».

npoBeueHHa npoueuypn peecxpauii' 3aaBHHK a6o noro uoBipcna oco6a-i ipeucxam ihk (xijibKH uxia lopHUHHHHX oci6) Hauaroxb ;jo HauaBana raxi ochobh! uoKyMemn xa bviomoct1:

а) una lopHUHHHHX oci6 xa (j)i3HMHHx oci6 - niunpHCMuiB:- nacnopx xa Konii 1-4, (5-6), 11-12 cxopinoK nacnopxy KepiBHHKa 3aaBHHKa (4m3mhhoY

oco6h — niuupneMua), 3acBiuneHi riiunHco.M oco6h 3 BKa3aHHaM uaxH naKnauamia niunncy xa cjhb «3riuno 3 opHrinajioM»;

- HOxapiaxbHO 3acBiuneHy Koniio ycxanoBHHX uoKyMeHxiB a6o BiunoBiuni BiuoMocxi 3 CuHHoro uep>i<aBHoro peecxpy riiunpneMCXB xa opiraHi3auin yKpaiHH;

- uoKyMeHXH. mo niuxBepu>Kyioxb noBHOBaareHHa KepiBHHKa 3aaBHHKa:- Konia CBiuouxBa npo peecxpauiio ruiaxuHKa II/(B (y pa3i, bkiuo oco6a e njiaxiiHKOM

nouaxKy Ha uouaHy Bapxicxb);- BiuoMocxi mouo xepMiHy uii KBaiiicjiiKOBaHoro ceprarJiiKaxa:- UJifl npeucxaBHHKiB uouaxKOBo:- nacnopx npeucxaBHHKa;- uoBipeHicxb, 3riu.HO cliopivii A.5.б) uua (J)i3HHHHX oci6:- nacnopx xa Konii 1-4, (5-6). 11-12 cropmoK nacnopxy. 3acBiuweHi niunucoM oco6h 3

BKa3aHH5iM uaxn HaKjiauaHHH niunncy ra cjhb «3riuno 3 opnr iHajiOM»;- BiuoMocxi mouo xepMiHy aif KBaxiijHKOBaHoro cepxncfiiKaxa.riapojibHOK) cj)pa3oro aBjiaexbca KjnonoBa (J)pa3a xojiocoboY aBxeHxnc|)iKanii' a6o murioniub

Ha BKa3aHe K.iieHxoM nnxanna. 3MiHa napojibHoi' (J)pa3H 3aincmoexbca 3a uouaxKOBv iijiaxy. ari/mo 3 uiiOMHMH xapncjiaiviH, 3a oco6hcxoi npncyraocxi Kjiienxa.

OxpnManna iophuhhhhmh ocoSaivin xa 4h3hhhhmh oco6aMH-nianpneMUHMH KBani(|)iKOBaHoro ccpxnt|nKaxa BiuKpHXoro Kjnona ana 3a6e3neneHHa 3acxocyBann» ejieKxpoHnoi nenaxKH 3uincHioexbca b xoMy >k nopauxy. mo n ana KEH. /)jia (JiopiviyBaHHa KBani(()iKOBanoro cepxncJjiKaxa BiuKpnxoro Kjnona, mo 6yue BHKopncxoByBaxncb hk eneicxponna nenaxica, no riona 3aaBH, aKe Micxnxb BiuoMocxi npo o6Me>KeHHa BHKopncxaHHa KBajiifjnKOBanoro cepxmj)iKaxa, Heo6xiuHO BHecxn 03HaKy cneniajibHoro (b aKocxi ejieKxponHo'i nenaxKn) iipixmaMcnna KI I !.

AuMinicxpaxop peecxpauii' BMKOHye npoueuypy iueHxmJuKauii oco6n. aKa npoxouMXb npoueuypy peecxpauii' a6o ynoBHOBancenoi’ (uoBipeno'i) oco6n, mjiaxoM 3BipaHna ihuomocich 3 AOKyMeHxoM, mo 3acBiunye oco6y KjiieHxa a6o npeucxaBHHKa - uoBipeHy oco6y.

riicna no3nxHBHoi' iueHxmtnKauiY oco6h, aKa ripoxounxb npoucuypy peecxpauii' a6o ynoBHOBaaceHoi' oco6n, auMinicxpaxop peecxpauii' npnnMae uoKyMeHxn. BHKonye BCxaHOBJicn) npoueuypy o6jiiKy oxpHMaHHX uoKyMeHxiB ra nepeuae Yx na po3XJiau auMinicxpaxop) cepxm|)iKauii'.

Ilpn ripoBeuenni iueHxmjuKauiY y B11P. OTpuMajii uoKyMCHTH auMiHicxpaTOp peecxpauii' nepeuae y ejieKxpoHHOMy Bnruaui uo 6a3H uannx IlauaBana. a nancpoBi eK3eMnuapn 36epiraioxbca y BI1P.

25

B pa3i Bi MOBH y peecxpauii, 3aaBa Ha peecTpaniio Ta (JiopiviyBaHHa KBaaicjuKOBanoro cepxHcliixaxa pa30M 3 aoaaxKaMii noBepxaexbca 3aaBHHKy 3 BiuMixKoio a^Muiicxpaxopa peecxpauii’ npo ripHHHHH Bi/iMOBH y peecxpauii'.

B pa3i npuHHaxxa no3HxnBHoro piuiemia, a/jMinicxpaxop peecxpauii' nicaa onaaxH KjiieHxoM Bcix nocayx yxaauae 3 hum ôroBip.

riicjiH uboro auMinicxpaxop peecxpauii' BHKOHye peecxpauinni ziiY no xaHeccmno peecxpauiHHo’i incjiopMauii uo cnHCKy (peecxpy) KjiieHxiB HauaBana.

4.7 Mexani3M aBTeHTH(j)iKauii RjiicHiiB, axi Maioih hmiuimm KBaai(J)iKOBaHHB cepTHcJaKaT, ccj)opMOBaHHM IlaaaBancM

KjiieHX MO>Ke 6yxH aBxeHXH({)iKOBaHHH HauaBaneM 3a iueHXHcjuKauiHHHMH uaHHMH, mo Micxaxbca y paniuie ccjjopMOBaHOMy HauaBaweivi KBaai(})iKOBaHOMy cepxmjriicaxi uboro Kaicuxa. 3a yMOB HHHHoexi xaKoro cepxH(]iiKaxa xa He3MiiiHocxi iioro iueHXH([)iKauiHHHx uaunx na momciix 3BepneHHH ana oxpHMaHHH KE/1 nocjiyrH.

KaieHX 3o6oBH3aHHH y pa3i 3NliHH CBO'fX iueHXH(|)iKauiMHHX UaHHX. I.UO YlicXaXbCa ) KBajii(f)iKOBaHOMy cepxMcjiiKaxi, ccj)opMOBanoMy HauaBaneM. ao oxpHMaHHa KE/4 riocayrn 3

npoBeuenHHM iioro aBxeHXH(jiii<auii 3a uaHMMH xaKoro cepxHtjnKaxa. 3BepHyxnca ao I IaaaBana 3

noBiuoMjieHHHM npo HacxaHHH BianoBiuHnx 3MiH ra Haaaxn aoKyMeHxn, mo i'x niaxBcpaacyioxb. aaa cxac\ BaHHs hhhhoxo KBaakliiKOBanoro cepxH(])iKaxa ra oxpHManna noBoro.

4.8 Mexani3M BCTaiiOBaenna 3aaBHHKiB, Kaiicn 1 i b 3 iiMTaub SaoKyBaHHH, cxacyBaHHa a6o nonoBaenna KBajii(j)iKOBanoro ccpi Mc})iKai a

lueHXHejiiKauia xa aBxeHXHtjiiKauia 3aaBHHKiB, KjiieHxiB nia nac noaaiiHa xaaa mono CKacyBanna. SaoKyBamia xa noHOBaeima cepxwJuKaxiB 3nmcmoexbca y nopauxy, BcxaHOBaeiiOMY nyHKXOM 4.6.2 uboro PeraaMeHxy.

4 .9 O i ih c (J)i3HHnoro cepeaoBHma

4.9.1 I IpHMimeHHM HanaBauaIlpHMiiueHHa HauaBana po3xauiOBani b nacxHHi 1-ro noBcpxy aaMimcxpaxHBHoro

(ne>KHJioro) 6y;tHHKy 3a anpecoio: 49094. m. ,fl,Hinpo Bya. Ha6epe>Kiia llepeMorm 32.ExpaHOBaHa cepBepHa ma(j)a HauaBana po3xamoBai-ia y 3aranbHiii cepBepmii Barney xa

anpecoio : 49094. m . /Ipinpo Bya. Elaoepeama UepcMorn. 50, b Kiivmaxi N°126.B xiivmaxi N° 107 xa 105 1-ro noBepxy Gyum-my 3a anpecoio: Bya. HaGepencna llcpeMorn.

32, po3xamoBaHe npuMiiueHHa oScnyroByioHoro nepconaay HanaBana:- poSona 30Ha, ae BCxaHOBaeni poooni Micun nepcoHaay 3 cepxn<|)iKauii, peecxpauii' xa

3axHcxy imjiopMauii HanaBana;- xiMHaxa reHepauii xaiomB KaieHxiB;- xiMHaxa aaa peecxpauii 3aaBHHxiB./],Bepi Bcix npHMiiucHb o6aaaHani eneKxpomioio CHCxeMOio po3Me>KyBamia aocxyny.Bemexa incjiopMauiHHHx pccypciB HanaBana aocaraexbca rnaaxoM BupoBa/i>KCHna

opraHi3auiHHHx, m>xeHepHO-xexHiHHHX 3axoaiB. 3aco6iB i Mexoaifi xexniLi noro xaKpHnxorpac]iiHHoxo 3axncxy imjiopMauii' komiijickchoV chcxcmh xaxucxy incjiopMauii.

26

npHMimeHHH HaziaBana oGjiaanani cncTeMoro oxoponmoi Ta no*e>KHOi cHTHajmanii.EjieKTpo)KHBjieHHa HaziaBana BHKOHaHe Bizi zibox He3ane>KHHx bbozub: ochobhoto la

pe3epBHoro. Yci poieiKn Ta ejieKTpoapMaxypa cBiTHjibHHKiB 3a3eMiieni./J,jm 3a6e3neMCHHH neoGxizmoxo piBna 3axHery incjiopManii. «Ka nnpKyjnoe y IITK

HaziaBana Bizi eneicrpoMarHiTHoro BnnpoMimoBaHHa 3aco6n oonncjnoBajmHOi xexniKH po3TamoBaHi y eKpaHOBamn uia(j)i.

/Jim 3a3eMjieHHa eKpaHOBanoi ma([)n po3ramoBaHoV y cepBepnoMy npHMimenni BZiaUITOBaHHH OKpeMHH 3aXHCHHH KOHTyp 3a3eMJieHHJl. EjieKTpO>I<HBZieHH5! BBOZIHI'bCM ,'U) eKpaHOBaHo'i maijm nepe3 ripoTH3aBaziHi (Jnjibxpn. niznunoneHHH cepBepiB HanaBana. mo po3Mimeiii y expaHOBani mac|)i. BHKOHane nepe3 BOJiOKOHHO-onTHHui JiiniV 3B'fl3Ky.

3axncx Bin BHTOKy imjiopManiT no KaGejmx eneKxpo>KHBJTeMmb xzuncHeHHH BCTaHOBJien11hm ZIbox oziHocJ)a3HHx (f)iiibTpiB na BBOZii zio ma(|m b 3axnmeHOMy Bnrjmzn.

4.9.2 riponycKHHH i BHyipiiumH pe>KHM

IlponycKHHH i BHyxpiioHiH pe>KHM BH3HanaerbCfl oxpeMHM zioKyMeuxoM «lHCxpyKiim mono 3a6e3neMeHHa 6e3neKH eKcnjiyaxani'i AIJ.CK AT KB «nPMBATEAHK», axa nepezi6anac nopaziOK zionycxy cniBpoSiTHHKiB i npezicxaBHHKiB imunx opraHi3anin na xepnTopiio HaziaBana. nopazioic imccenmi i Bunecennn MaxepiazibHHX ninnocTen, a xaxo>K BHKOHaHHH oco6aMH. mo nepeSyBaioxb na TepHTopi'i HaziaBana. BcxaHOBiieHnx bhmot pe>KHMy n po3nopaziKy po6onoro zma.

3arajibiie KepiBHnuxBo n Konxponb 3a opraHHanieK) oxoponn. cxanoM nepenycKHoro fi BHyxpiniHboro pe>KHMy 3znncHK>e KepiBHHK cjiyH<6n 3axncxy imjjopManii' HaziaBana.

CniBpooixHHKH HaziaBana, mo nopymyioTb nepenycKHnn i BHyxpinniin pencnM. npHTaryioxbca zio zmcnnnjiiHapHOi BizmoBiziajibnocTi.

4.10 I IponeziypHHH Kom ponb

Oco6n BHHui y HenoxpHMaiini cboVx nocaziOBnx oooB'a3KiB. bhmot nopMarnBHO-npaBOBnx aKTiB y ccjiepi eneKxpoHHHX zioBipnHx nocnyr xa bhmot BHyijpimHboi opraHi3aninHo-po3nop«nnoi ZiOKyMeuxaniV HaziaBana xa zioKyMeHiaiiii mozio KOMruieKcnoV chcxcmh xaxncxy imjiopMauii aoo CHCxeMH ynpaBziiHna inc})opManiHHOK) 6e3neKOio b Me>Kax oprani3anii' 3 ypaxyBamiMM poKHMy po6oxn HaziaBana, necyxb ziHciiiiuiiHapHy, aziMiHicxpaxHBuy, KpHMinajibuy aoo Maxepiajibuy BizmoBizianbHicxb BizmoBiziHO zio nopM nnunoxo xaKOHOziaBCTBa YKpai'HH.

4.11 IIop^moK BeênHH >KypnajiiB ayaMTy iio/uh

HaziaBan 3znncHioe nocxinHe BezienHa ZKypHaniB ayziHTy noziin b ejieKxpomnn a6o nanepoBin cfiopMi. Yci 3anncn b >KypHaJiax ayziHTy nozun b ejieKxponniH aoo nanepoBin cpopxii Micxaxb ziaTy xa nac noziiV. a raxoiK izieHxncjiiKaniHHy im|)opMauiio mozio cy6’eKxa, mo inmimBaB mo noziiio.

nTK HaziaBana Bezie aBTOMaxnHH nn 3annc ycix noziin mo BiziSyBafoxbCH b I ITK ra xanocnxb ix zio ejicKTponnoTo /Kypnajiy ayzinxy noziin. mo 36epiraerbca b HTK.

Pe3epBiia Koniio ejieKxpoHHoro ncypHaziy ayzinxy noziin CTBopfoexbca pax na zienb y HTK. xa pa3 Ha Micaim Ha oKpeMnn nocin. mo 36epiraexbca y npuMimenni HaziaBana.

Heperjum >KypnajiiB ayziHTy noziin b ejieKTpoHHin a6o nanepoBin cpopMi 3ziincmo(

aziMiHicxpaTop 6e3neKH Ta ayziHTy 3 nepiozmnHicTio 1 pa3 Ha THZKZieHb.

27

4.12 IIopjm oK BezieHHH apxiBiB Ila/iaBana

4.12.1 /],OKyMeHTH, HKi ni/yiHraioxb apxiBHOMy 36epiraHHio

ApxiunoMy 36epiraHHK) niaJiaraiOTb HacTyiiHi aoKVMeHXH HaaaBana:- cepTH(j)iKaTH HaaaBaaa;- CKacoBani KBani(])iKOBam cepxm|)iKaxH kjuohIb ynoBnoBa>Kenhx nocaziOBHX ocio

HaaaBana;- CKacoBani KBajii(j)iKOBani cepTH iKaTH KjiieHTiB HaaaBana;- 3aaBH npo peecrpaniK) Ta 4)opMyBaHHH KBaakfiiKOBaHHx cepxml)iKaxiB KjiicHxiB

HaaaBana;- Konii'aoxyMeuxiB, noaaimx KjiieHTaMH npn peecxpauii-;- 3a«BH na CKacyBanna KBajiicjjiKOBanHx cepxHcjjiKaxiB;- 3a«BH Ha SjioKVBaHHB KBajiic])iKOBaHHx cepxmjMKaxiB;

- 3a«BH na noHOBJieHHa KBani(|)iKOBaHHX cepxml)iKaxiB;- cny>K6oBi aoKyMeuxH HaaaBaHa. y xoMy hhcjh. acypHaaH ayan xy I1TK HaaaBaHa.36epiranHa KBajiic{)iKOBaHHX cepxmjMKaxiB KaieuxiB HaaaBaHa xamcmoexbcsi nocrmno./J,OKVMeHXH HaaaBana Ha nariepoBHx Hociax 36epiraioxbca b riopauKV. BCxaHOBaeHOMy

3aKOHOnaBCXBOM yKpaiHH npo apxiBH xa apxiBHi cripaBH.Cepxn(|)iKaxH HaaaBana, cepxH(j)iKaxn cepBepiB HaaaBaHa xa chhckh BiaioiHKaHHx

ceprH(})iKaxiB 36epiraK)Xbca nocxiimo.riepeBipKH eaeKxpoHHHx aoKyMCHxiB, nianHcaHHX ocoShcxhmh KjiionaMH KjiicHxiB.

BianoBiam cepxH(J)iKaxH BiaKpnxHx kjuohIb hkhx He e hhhhhmh, HaaaBan Haaae MO>KJiHBicxb aocxyny ao xaKHX cepxmjMKaxiB wepe3 BaacHHH iHcjmpMauiHHHH pecypc. /[.oaaxKOBo 3a6e3neHyexbca MOKJiHBicxb nepeBipKH cxaxycy cepxmjnKaxa Ha momchx HaKJiaHamm KI 11.

3HHmeHHa apxiBHHX aoxyMemiB 3 iHCHioexbca KOMicieK), ccjmpMOBaHOK) i3 Kepibhhk3 cjiy>K6H 3axHCxy môpMauii, aaMinicxpaxopa cepxHcjMKanii xa aaMinicxpaxopa 6e3neKH xa ayanxy.

3aco6H CHexeMH ynpaBJiiHHfl 6a3aMH aaHnx (Haaaai - CYE/I,). mo Bxoaaxb ,xo CKJiaa\ cepBepy HaaaBana BHKOHytoxb aBxoMaxHHHe pe3epBne KoniioBaiiHM oaxn aaunx (nanaai - B/J,). ABXOMaxHHue pe3epBne KonifOBaHHH 3aco6aMH CYB/J, BHKonyexbca na naKoimnyBan na mopcxKnx MarHixHHx ancKax. ABxoMaxHHHe cxBopeHHa pe3epBHo'i Konii 3aco6aMH CYB/1 BHKOHycxbcx pai Ha ao6y, nia Mac HaHMenmoro 3aBaHxa>i<eHHH cepBepy, 3a3BHHan ue npoMi>KOK Hacy mdk 1 xa 4 ro HHaMH Honi. / oaaxKOBo BHKOHyexbca aBxoMaxHHHa penaiKaina E/I, mi ochobhhm xa pe3epBHHM cepBepaMH HaaaBana. ABxoMaxHHHa penaiKatua BHKOHyexbca 1 (oami) pa3 na aooy. nia nac HaHMeHHioro 3aBaHxa>KeHHH cepBepy.

/{oaaxKOBo BHKOHyexbca pe3epBHe KoniioBaHHa B/J, xa acypnaniB ayanxy IITK b pynio.vn pe>KHMi Ha onxHHHi Hocii, a6o iHini 3'eMiii Hoci'i iH(j)opMauiV. KoniioBanna BMKonycxbca 3aco6aMn onepaniHHOi CHexeMH aoo 3aco6aMH, mo HaaaiorbCH i3 npncxpoaMH 3a:mcy na 3'cmiu nodi'.

Ilia nac KoniioBaHHfl cxBopioiorbca hbi pe3epBHi Konii, oaHa 3aaHinaexbca Ha 36epeaceuni \ HaaaBana, inina y xepHxopiaabHO BiaoKpeMaenoMy npHMimeiiHi. nicaa cxBopeniim hobo!' pe3epBHOi Konii, nonepeaHB pe3epBHa Koriia cxae apxiBiioio.

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fljia 36epiraHHa Hocii'B 3 pe3epBHHMH Ta apxiBHHMM KoniHMH BHainaeTbCH OKpeMe cxobhihc 3 ,5BOMa eK3eMHJlHpaMH KJHOmB i IipHCTpoaMH anfl OIieMaTyBaHHK 3aMK0BHX ipijlHH. 0,'lHH eK3eMiuiap Kiuona Bin, cxoBHma 3HaxonHTbca b ynoBHOBa>Kenoi nocanoBoi ocoS h ucmpy. axa BinnoBinae 3a CTBoperma Ta 36epiranHa pe3epBHHX Ta apxiBimx Konin, a npyrnn - b oneHaranoMy bh tjw u 36epiraeTbca y cxobhhu xepiBHHKa AU,CK a6o nocanoBoi oco6 h . axa hoi o 3aMimye.

I Ie3axHineHHH 3’cmhhh nocin 36epiraeThca b ynaxoBui, mo oncHaxyeTbCfl nenaTKOFO ynoBHOBa>KeHoi nocanoBoi oco6h HanaBaxa, axa Bi/moBmae 3a CTBopenna Ta 36epiranmi pesepBHMx ra apxiBHHX Konift. 3a Bmcyinocri nenaiKH 3a3HaHena oco6a BJiaciiopymio nimmeyc ynaKOBKy. Oxpiivi uboro na ynaxoBui BKa3yeTbca HOMep Konii, ra Benerbca arypnaa. y h k o m \

peecipyeTbca CTBoperma Konii, 30KpeMa n HOMep. nara ra Mac CTBopermn. npi3BHine. ixi'a ra no- 6aTbKOBi. nocana Ta ocoShcthh riinnHC oco6h, mo CTBopnaa Koniro.

ApxiBiii Konii' acypnajiiB ay;mry OTK HanaBaxa 36epiraiOTbca b npuMimeimi l la/iaBana nc MeHine zmox poxiB. CTpoi< 36epirarma >xypHajiiB aymny I3TK HanaBana BH3naHacrbca 3 nacy BHeceHHH ocraunboi rionii no >KypHajiiB ay;mTy. OxpiM uboro BeneTbca acypHaji. y axoMy peecipycTbca (JraxT nepena'ii pe3epBHo'i Koni'i Ha 36epiraHH« no TepHTopiajibHO BinoxpeMJieHoi o ripHMimeHHa, 3oxpeMa 'll HOMep. naxa Ta Mac riepe/iam. 11 IB. nocana ra ocoShcthh ninnHC oco6h,

mo OTpHMana pe3epBHy xoniio. BianoBinanbnicTb 3a kohtpojib aBTOMaxHHHoro pc repBiioi o KoniiOBaHHa, Ta BHXOHamiA pe3epBHoro KoniioBaHHa b pyrnioiviy pe>KHMi noKna;racTbc>i na cHCTeMHoro a;iMmicTpaTopa HanaBaxa. AzuviinicTpaTop 6e3nexn Ta aynnxy nepionmmo KOHTpojnoe npou.ec CTBopeHHK Ta 36epiraima pe3epBHHX xonin.

4. 1 2.2 3HHIHeHHH apxiBHHX UOKyMCHXiBBunmeHmi apxiBHHX aoxyivieHTiB 3HHmeHHS Ta 3HHiueHHfl BHKOHyeTbca KOMicieio. aica

CKnaaaeTbca i3 nocanoBHX oci6 HanaBaxa npn 6e3nocepenHiH yxacTi auMinicTparopa cep i h(|>iicaiiiY ra amviinicTpaTopa 6e3iieKH ra aynHTy a6o ynoBHOBa>xeHHX hhmh nocanoBHX ocio I IanaBaxa. 1 lo (|jaKTy npoBeneima ripoueaypn 3HHmcHHH apxiBHHX noxyivieHTiB cxnanaerbcri BinnoBinnHii Akt.

HTK HanaBaxa Bene aBTOMaraHHHH 3annc ycix nonin mo BinSyBaFOTbca b IITK Ta 3anoctn b i'x no cvicKipomioi o wcypnany ay;mry iioaiii. mo 36epiraeTbca b HTK. Pe3epimy xoniio >xypHany aynHTy noam CTBopioeTbca pa3 na aeHb y HTK, ra pa3 na Micmm na okpcmhh nocin. mo 36epiraeTbca y npHMimeHHi HaaaBana.

4.13 Ilponec, nopjiAOK Ta yMOBH rencpaniV nap KaioniB Ila/iaBaMa ra KaieiiTiB

4.13.1 1 lopxaoK ruiaHOBOi 3aMinH KjnoHiB HaaaBana xa uocaÔBnx ocio 1 la/iaBana

B HaaaBana BHKopncTOByioTbca napn (oco6hcthx Ta Bi/iKpriTHx) KJironiB. a cawc oco6hc it ra BiaxpHTi Rjiioni (noroHimH Ta nonepexmm) min naKjiaaamm Ta nepcBipKH KFJI na ceprH(|)iKaiax cepBepiB HaaatiaHa. KaieHTiB Ta CBC.

He ni3Hime 3aBepmeHHa hojiobhhh crpoxy aii hotohhoV napn KaroxiB (ocoGhcthh ra BiaKpHTHii KJHOHi) 3aiHCHFOCTi>ca ieHepania hoboV napn KJiFomB (oco6hcthh ra Biaxpu rnH khio’h) ra (JropMyBanHfl BiaiioBizzHoro cepTH(l)iKaTy HaziaBana. Ilpw ijbOMy botohumh ocoShcthh kjifoh HaaaBaHa CTae nonepeaHiM, a hobhh hotohhhm.

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ntoTOHHHH oco6hcxhh kjiioh ElaaaBaaa noBHHen 36epiraxHCM i jacxocoByBaiHca b

anapaxuoMy a6o anapaxuo-nporpaMHOMy 3aco6i K3I. mo Bxoamrb ao cxaaay IITK IlaaaBana, ra BHKopHCxoByBaxHCB aaa naKaaaaHHa KEI1 iia cepxH(}MKarH cepBepiB HaaaBaHa. Kaicu riB ra CBC.

1 [oriepeaHin ocoShcthh Karon Ha/raBana itobhhch 36epiraxHca i lacxocoByBaxucH b anapaxHOMy a6o anapaxHO-nporpaMHOMy 3aco6i K3I. mo Bxoanxb ao CKaaay IIIK HaaaBana, ra BHKopHCxoByBaxHCH aaa HaKJiaaaHHa KEEI xiabKH aaa o6cayroByBaHHH cepxHcjiiKaxiB KaieHxiB, «i<i 6yjra cc})opMOBaHi 3a aonoMororo uboro Karona.

AnapaxHi a6o anapaxHO-nporpaMiii 3aco6n K3I i3 oco6hcthmh KaroaaMH 1 laaaBana mh

cepBepiB HaaaBaHa 3acxocoByroxbcn mime y eKpaHOBaHift cepBepnin ma(J)i y cneuiaabHOMV npHMimeHni HaaaBaHa (cepBepHOMy lipnMimermi).

Hociri khiohoboi nuJropMami (HaaaJii - H K I) mo MicxHXb ocoohcxhh kjuoh I laaanaHa. oco6Heri Karoni cepBepiB HaaaBana a6o Yx pe3epBHi Konii, noBHHHi iSepiraxHcn y ceiicjiax (cxoBumax) y cneuiajibHOMy npHMimeriHi HaaaBana. K o>kch HKI noBHHen 36epiraxHca y KOHBepri hh Kopo6u,i. Y mobh saoexneHCHna 3axncxy pe3epBHHX Koniii oco6 hcxhx KaroniB HaaaBana riia nac Tx 36epiraHHB noBHHHi 6yxn hc ripmHMH. ni>K yMOBH 3a6e3iieHenHn xaxncry ocoS hcxhx roironiB. LUO BHKOpHCXOByiOXbCfl.

nepeHeceHHa nonepearmoro oco6Hcxoro Karona HaaaBana 3amcHroexbca unmxoM CTBopeHHH xa BiAHOBJTeHim pe3epBHo'i Korii'f oco6HCToro Karona.

OaxxH cxBopeHria xa BiaHOBjienHH pe3epBnoi Konii nonepeanboro oco6hcxoxo KjnoHa HaaaBana ra noro nepeHeceHHn 3 oanoro no inmoro 3aco6y K3I peecxpyroxbcn aaMiiiicxpaxopoM 6e3neKH Ta ayanxy y BizrnoBumoMy >KypHaai o6jiiKy.

Hicmi BBeaeHHa b airo hobhx oco6hcxhx KaroniB, oco6Hcxi Karoni, xepMin aii cepxmjiiKariB KaroniB «khx 3aBepmHBca, 3HHinyroxbca MexoaoM, mo He aonycKae Mo>KJiHBOcxi ix BianoBaenna. 3a ynacxi He MCHine hbox oci6, oanHM i3 hkmx o6ob‘«3kobo hobhuch 6yxn aaMinicxpaxop ocbiickm xa ay;mxy.

riponeaypa riaaHOBoi 3aMiHH KaroniB HaaaBana 3aiHCHioexbCB b HacxyriHOMy n opium}:- aaMmicxpaxop 6e3neKH xa ayanxy pa30M 3 aaMihicxpaxopom cepxH iKauii reHepyroxb

hobhh oco6hcxhh i BianoBiaHHH HOMy BiaKpHXHH Karon;- aaMmicxpaxop cepxH(})iKann iHiuiioe npouec 3acBianeHH« HHnnocri BiaKpnxoro RJiiona

HaaaBana y ireuxpaabHOMy 3acBianyBaabHOMy opraHi;- hobhh cepxHc|)iKax HaaaBana po3Mimyexbca Ha o iniiiHOMy imJropMaruHHOMy pecvpci

HaaaBana.- llpopeaypa naaHOBOi 3aMinn xexHoaorinHHX KaroniB ynoBHOBaxeanx nocaaoBHX ocio

ElaaaBana 3amcHroexbcii b nacxynnoMy nopaaKy:- ynoBHOBa>KeHa nocaaoBa oco6a HaaaBana reHepye HOBi oco6ncxi xa BiaxpH i i kjiiohi:- aaMinicxpaxop cepxHcJiiKaniV a6o ynoBHOBa>i<ena nocaaoBa ocooa HaaaBawa BHi oroBJiai

HOBi cepxHcjiiKarn KanmiB niarincy xa pomioaiay KarcmiB nocaaoBoV ocooh I IaaaBaaa:- crapi ocoShcti Kaioni nocaaoBOi oco6h HaaaBana 3Hnmyexbca HaainmiM chocooom. a

crapi cepTH(J)iKaxH ny6aiKyioxbca y cnucKy BiaKaiiKannx KBaai(J)iKOBaHHX cepxH(])iKa i in.CrapHH cepxH(J)iKax IlaaaBaHa riy6aiKyexbca y cnncKy BiaKanKaiinx KBaaic|nKOBaiutx

cepxHcjiiKaxiB.riepeBipKa KEEI na aoxyMemrax, niauncaHHx 3a aonoivioroio cxaporo ocoSncxoro kjiiohu

nocaaoBoV ocooh, 3aiHcmocTbCfl iiumxoM 3ac'rocyBaHHH BianoBi/iHoro HOMy CKacoBanoro cepTHcjiiKaxa Karona, hkhh 36epiraexbca b peecxpi cepxm|iiKaxiB KaioaiB HaaaBaia.

30

4.13.2 Ilopaaox no3anjianoBoV 3aMiHM khkhub HaaaBana Ta nocaaoBMx oci6 HaâBana

y BimauKy KOMnpoMexauii' a6o 3arpo3H KOMnpoMexauii oco6HCToro KJBona I laziaeana a6o xexHoaormHHX kjhohIb riocauoBnx oci6 HaaaBaaa BHKOHvexbca no3anaaHOBa xaMina kjiiohIb.

y BHiiaaKy KOMnpoMexaLui oco6ncxoro Kaiona HauaBana KBani(J)iKOBaHHH cepxm|)iKax Ha/iaBana cxacoByerbca mnaxoM BHeceima ao cnncKy (peecxpy) BiaxaHKaimx KBajiujiiKOBamix cepxmJiiKaxiB.

Ilicaa uyGaiKauiV noBoro KBajikjiiKOBanoro cepxnc|)iKaxa Hauafiana na oijimiHHOMy imjiopManmHOMy pecypci HaaaBaxa. cxapnn oco6hcxhh kjiioh HaaaBana 3hh myexbCM na;uHiin.M cnoco6oM.

CepxHCpiKaxH Bcix KaieHxiB HaaaBana xa KBaaicjiiKOBaHHii cepxmjiiKar HaaaBana CKacoByioxBCfl maaxoM 3aneceHHa b cnncox BiaKanKaimx KBaai(])iKOBannx cepxmjiiKaxiB.

Bci KBajiicJ)iKOBaHi cepxHcjnicaxH. mo 6yaH nianncam 3 BHKopncxaimaM CKOMnpoMexoBaHoi o KJiiOHa HaaaBana. BBaamiorbca cKacoBaHHMH. 3 MOMeaxy uy6jTiKau.ii ciihcky cKacoBaimx cepxmjiiKaxiB. hkhh Micraxb BiaoMoexi npo KBajiicjiiKOBaimii cepxHijiiKax HaaaBana.

Ilicaa CKacyBannM KBajiicjiiKOBaHoro cepracjiiKaxa HaaaBana BHKOHyexbca nponeaypa no3aruiaHOBo'i 3MiHH KaioniB HaaaBana. Ilponeaypa no3annanoBoi 3aMiim KaioniB HaaaBana BHKOHyexbca b nopaaKy, mo BH3HaneHO y nponeaypi naanoBoi 3m1hh KmoniB HaaaBana aanoro PeraaMeHxy.

yci KBajiicJiiKOBaHi cepxm})iKarm mo aiaan Ha momchx KOMnpoMexanii muon a HaaaBana, a xaKoac KBajiicJiiKOBani cepxm})iKaxH. axi 6yan ojioKOBani. noBmmi 6vxh no3armaHOBO 3aMiiieni.

Cuhcok BiaKaHKaiiHX KBajiicfiiKOBaHHX cepxmjiiKaxiB nianHcyexbca hobhm ocoOhcxmm kjhohcm HaaaBana.

HaaaBaw ocJiiuiHHO onoiiimae KaitHxiB HaaaBana npo (jiaKx no3anaaHOBo'i 3aMihh Kmo'iiii HaaaBana. maaxoM po3MimeHHa BianoBianoi' imjiopManii na ocjiiuimiOMy imjiopManiHHOM) pecypci HaaaBana.

nicaa oaep>Karma oijmuHHoro iiOBiaoMaemia npo cjiaKX noxanaanoBoi 3aMinn KaioniB HaaaBana KnicHxaM Heo6xiaHO BHKonaxH nponeaypy reHepauiV hobhx KnioniB i KBajiiiliiKOBamix cepxmjiiKaxiB.

y BHnaaxy KOMnpoMexauii xexHOJiorinHoro oco6ncxoro Kmona ynobhoBa>i<eH01 nocaaoBo'i oco6h HaaaBana cepxmjiiKax ynoBiiOBa>Kenoi nocaaoBo'i ocoSn HaaaBana cxacoBycxbca mjiaxoM BHeceHHa ao cnncicy (peecxpy) cxacoBaHHx cepxHijiiKaxiB HaaaBana.

nicaa cxacyBaHHa cepxmjiiKaxa ynoBHOBaacenoi nocaaoBo'i ocooh HaaaBana BHKonycrbca npopeaypa n03anaaH0B0i 3Miim xexHOjiorinHMX KJiKmiB yriOBHOBa>Kenoi' nocaaoBo'i ocooh HaaaBana. Hponeuypa no3anaaHOBo'i 3aMiHH xexHOJiorinHnx KaioniB ynoBHOBaiKeHoi nocaaoBo'i oco6h HaaaBana BHKonyexbca b nopaaKy, mo BH3HaneHO y npoueaypi njianoBoi imuih xexHoaorimmx KaioniB ynoBHOBaxcenoi nocaaoBo’i oco6h HaaaBana aaHoro PeraaMCHxy.

4.13.3 IIopaaoK reHepau.il BiaKpMXHx i oco6hctmx kjiioh iB xa cjiopMyBarnoiKBajiicJiiKOBaiiHX ceprucjuKaxiB KaieuxiB HaaaBaua

feHepauia ocoSncxoro xa Biaxpaxoro KmoniB xa cJiopMyBanHa KBanicliiKOBanoro cepxmjiixaxa KaieHxa BHKOHyexbca ripn (jiopMyBaimi hoboxo KBaaicjiiKOBaHoro cepxmjiiKaxa. a xaxoiK naaHOBin xa rio3annaHOBiH 3aMiHax oco6HCxoro Kmona Kaiemra.

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Bi KpHTHH Ta oco6hcthh mnoni KnieHTa MO>KyTb 6yTH 3reHepoBaHi 3a nonoMororo 3aco6yKEEP

- caMOCTiHHO, Ha ocoSncTOMy oSnanHamii;- na poOonin cxaHuii reHepanii kjiwmib KniemiB y I lanaBana a6o B1 IP;- caMOCTiHHO y «xMapHOMy» cxobhiiu K.niomB HanaBana.

4.13.3.1 FencpaiuH kjhohib na ocoStiCTOMy oGjiazmani KjjieirraBizuqDHTHH xa ocoShcthh Kmoni KnieHTa MO>xe 6yTH 3reHepoBaiii 3a nonoMoroKi xacoSy

KEPI caMOCTiHHO, Ha ocoSncTOMy oSnanHaHm.OcoShcthh kjhoh KnieHTa reHepyeTbca 3aco6aMH KEI1 Ta 3axHmae/rbca napoacM.

BinnoBinanbrncTb 3a 3a6e3neneHHH KOHcFneHniHuocTi Ta ninicHoeri oco6hctoto Kjnona nece 3a«BHHK.

3aco6n KEH, mo HanaroTbca 3a»BHHKy. (JjopMyroTb BinKpnxHH kjiioh KjiicHTa y BumoBumoMy 4>opMaTi.

nepenana Kjhchtom ccJjopMOBaHoro BimcpHToro Rnmna no HanaBana 3;uHCHKXTbca na Hocii iHcljopMauii a6o 3aBn>mH cepBicy HanaBana hhm oco6hcto hh noBipenoro oco6oio Kjiinna.

n PH oTpHManHi BinicpHToro Kniona y BinnoBinHOMy cljopMari Bin KnieHTa, anMinicipaxop peecTpauit nepeBipne cjjopMaT Hananoro BinKpHToro Kniona 3aco6aMH TexHiHHHX 3aco6iB HanaBana, i y pa3i noro HeBinnoBinnocxi BinMOBnae y ({jopMyBanni cepxHcjHKaTa Kjnona. 1 Ipu HbOMy HanaHi panime noxyMeHTH rioBepTaiOTbca 3aaBHMKy 3 no3mmKoio anMinicrpaTopa peecxpanii na 3aaBi.

Oin nac oopo6KH xanuxy Ha cjjopMyBaHna cepTHcJjiKaTa Kncona KnieHTa 3;iiHcmon i>ca nepeBipKa najioKHOCTi oco6hctoi o KJiKiaa KjiieHTa BinKpHTOMy Kmony, hkhh MicTHTbca y ianm i. I lepcBipKa 3nincHioeTbca 3 BHKopHCTannaM xexmHHHx 3acooiB HanaBana. aBTOMai h’ iho. lilimxom

nepeBipKH nianncy, namianeHoro Ha 3anHT Ha (JjopMyBaHHa cepTHcJjiKaTa. 3 BHicopnc ramiaM BinKpHToro KJHona, mo MicTHTbca y 3anHTi. To6to 3anHT Ha (JjopMyBaHna cepTHcjjiKaxa ( caMoninriHcaHHM. OopMyBamm cepTHcJjiKaTa Kncona Knicuxa MonumBe 3a yMOB ycnimnoT nepeBipKH 3ariHTy.

4.13.3.2 Fenepanifl KjnoniB na po6oniH craHuiV reHepanii' kjhohib y I la/iaBana

Eiponenypa cJjopMyBaHHa oco6hctoto Ta BinKpHToro KnroniB i KBanicJjiKOBaHoroceprucjjiKaTa Kniemra BHKOiiyeTbca HanaBaneM Ha nincTaBi 3aaBH npo peecrpaniro ra (jjoMyBamia KBanicfnKOBaHoro cepTH(})iKaTa (cJJopMa A.3 a6o A.4).

AnMmicTpaTop peecTpanii BHKonye nponenypy ineHTHcJjiKanii KnieHTa aoo noro npencTaBHHKa -noBipeHOi oco6h (TinbKH mm ropHnHHHHx oci6) mnaxoM 3BipaHHa BinoMoercH 3 noKVMeHTOM. aKHH nocBumye oco6y KnieHTa a6o noro npencxaBHHKa (noBipenoi oco6h. rijibkh nna fopunHHHHx oci6).

nicjm no3HTHBHoi ineHTHcJjiKanii KnieHTa a6o noro npencraBHHKa (noBipeHoV oco6h). anMinicTpaTop peecTpanii npnnMae 3a«By npo peecrpaniro Ta (JjopMyBaHHH KBanicJjiKOBaHoro cepTHcJjiKaTa.

B pa3i BinMOBH y peccTpanii' Ta (JjopMKBaimi KBanicjjiKOBaHoro cepTHcJjiKaTa. 3a>ma npo peecrpaniro Ta (JjopMyBaHHH KBanicjjiKOBaHoro cepxmJjiKaTa pa30M 3 nonaTKaMH noBcpxarrbcx 3anBHHKy 3 BinMiTKOio anMinicTpaxopa peccTpanii' npo npHHHHH bihmobh.

OopMyBaHHa KBajncJjiKOBaiiHX cepracJuKaTiB KnicmriB 3nincHioeTbca 1 IanaiianeM na nincxaBi BinoMocTen. oTpHMaHHx Bin KnicHriB npn npoBenemn nponenypn peecxpanii.

32

y pa3i ripnnHaxxa no3HTMBHoro pimerma KaieHX BHKOHye reHepauiio ocoGncxoro i BiaKpnxoro KaioniB ra 3aco6aMH KETI cjiopMye 3annx Ha cjiopMyBariHa KBani(])iKOBaHoro cepxncjiiKaxa y BianoBiaHOMy cjiopMari. mo MicTHTb BiaKpnxnn kjikdh Knienxa ana cjiopMyBarma cepxncjiiKaxa y HaaaBana.

YniKajibHicTB BiaKpnxoro Karona Kaienxa b peecxpi h h h h h x . 6aoKOBaHnx ra CKacoBaunx ceprncfiiKaxiB. ymKaabHicxb po3ni3HaBanbHoro iMeai KaieHxa ra ymKanbiiicrb peecxpauinrioro HOMepy cepxncjiiKaxa b Meacax HaaaBana 3a6e3nenyexbca auMiriicrpaxopoM peecxpauii 3a aonoMoroio 3aco6iB nTK HaaaBana.

AuMimcxpaxop peecxpauii BHKOHye npoueaypy nepeBipKH yniKaabnocxi BiaKpnxoro Kaiona Kaienxa b peccxpi h h h h h x , GaoKOBannx xa CKacoBaunx KBaaicjiiKOBaHHx ccpxH(|)iKaxiB. BKiiionar

aaHi npo oGm okchhh BHKopncxaHHa KEEI, xa 3a BHMor KaieHxa BKaronae ao KBaaicjiiKOBaHoro

cepxncjiiKaxa aoaaxKOBi aani.

CtjDopMOBaHHH 3anHX Ha (J)opMyBaHna cepxncjiiKaxa nepeaaexbca na Hocii iricjicipManii na poGony cxaHuiio aaMiHicrpaxopa peecxpauii. AaMinicxpaxop peecxpauii' miuiioe cxBopcmia

KBajiicJiiKOBairoro cepxncjiiKaxa Kaieirxa na cepBepi HaaaBana, 3riaHo oxpriMaHoxo jannxy.KBaaicjoiKOBaHHH cepxncjiiKax b eneKxpoHHin cjiopMi 3anHcyexbca Ha Hociir incjiopMaiui

KaieHxa xa y chhcok (peecxp) HaaaBana. OopiviyBamia KBaaicjiiKOBaHoro cepxncjiiKaxa \ nanepoBOMy Bnraaai 3aincHioexbca Ha 3aM0BaeHna KaieHxa y asox npHMipiwKax xa 3acBianytoxbCfl BaacHopymiHM nianncoM Kjiienxaa6o nianncoM fioro ynoBiioBa>KcnoV (aoBipcnoi) oco6h . a xaKoac BaacHopynHHM niauncoM aaMiHic rpaxopa peecxpauii xa ruxaMnoM HaaaBana.

no 3aBepmeHiii nponeaypH cjiopMyBaHHa KJiioniB xa KBaaicjiiKOBaHoro cepxncjiiKaxa Kaieuxy HaaaBana Haaaioxbcn:

- KBaaitJiiKOBaHHH cepxncjiiKax b eaeKxpoHHOMy Bnraaai, hkhh BianoBiaae ocoGhcxomv Kaiony KaieHxa, xauncaHnn Ha eaeKxponunn nocin iHcjiopMauii;

- iHcxanrmiMHHH naxer KjiieHxcbKoro nporpaMHoro 3a6e3neneHH« na eaeKxpoHHOMy nodi iiKjiopMauii;

- KBani(]HKOBaHHH cepxnc|iiKax Ha nanepoBOMy nocii (na BHMory Kaierixa).Hican oxpnMaHHa KBaaicjiiKOBaHoro cepxncjiiKaxa, Kjhchx aGo aoinpena oco6a noBHimi

nepeBipHxn aocxoBipHicxb BiaoMocxen BHKaaaeHnx b HbOMy. npn BnrtBaeHi HeaocxoBipHnx aaunx a6o noMnaoK, KaieHx a6o aoBipeHa ocoGa rioBiaoMaaiorb npo ue aaMiHic rpaxopa peecxpauii

BianoBiaanbHicib 3a 3a6e3neneHHM KoricjiiaeHuinHOCxi xa niaicHocxi ocoGncxoro K.nona Hece KaieHx.

HaaaBan 3aincHioe o6cayroByBaHH« KBaaicjiiKOBaHoro cepxncjiiKaxa Kaieiixa xriano /JoroBopy npo Haaamia mejiopMauiHHHx KE/j nocayr.

y pa3i KOMnpoMexauii oco6ncxoro Kaiona. nouiKoaiKCHHH nocd ocoGncxoro K.nona aGo

3Minn aaunx KaieHxa 3a3Hanennx y ceprncjiiKaxi, HaaaBan 3aincHioe cjiopMyBanim hoboio KBaaicjiiKOBaHoro cepxncjiiKary, bkc noaarae b reHepauii hoboi o oco6ncxoro i BiaKpnxoro KaioniB xa cjiopMyBaHHi HOBoro KBaaicjiiKOBaHoro cepxncjiiKary. I lonaxKOM xepMiHy aii hoboi o cepxncjiiKax) b xaKOMy BnnaaKy e nac cxBopeHHa HOBoro cepxncjiiKaxy, a 3aKiHneriHa xepMiHy aii hoboio cepxncjiiKaxy e 3aKinneHH>i xepMiHy aii nonepeaHbO CKacoBaHoro cepxncjiiKaxa.

noBxopue cjiopMyBariHa KBaaicjiiKOBaHoro cepxncjiiKaxy y paii nepeanacHoro (nporaiciM cxpoKy aii cepxncjiiKary Kjnona) CKacyBanna cepxncjiiKaxy nepe3 KOMiipoMerauiio ocoGncxoro Kaiona. nomKoa>KeHHa Hocia ocoGncxoro Kaiona aGo 3Minn aaHnx KjiieHxa 3a3iianeHnx y cepxncjiiKaxi 3aiHCHKiexbca 3a aoaaxKOBy naaxy, 3i iano 3 aiionnMn xapncjiaMn.

33

4.13.3.3 FeHepanifl KmoniB 3 BHKopHexaHHJiM SIM-Kapxn

Y pa3i reHepauii' khiohobhx aaHnx 3 BHKopncxaHHflM SIM-xapxu rax a reiiepauifl 3aiHCHK>eTbca KjiieHTOM caMOCTiaHO nicjia iaemHcfuicauii SIM-xapxH y nocxaHaabHHKa nocjiyr MobilelD Ta oxpnManHa 3annxy na reHepauiio khiohobhx aaHnx KnieHxa. Ha niacxaBi BiaxpHXHx khkhub, orpHManHX 3 SIM-Kapxn. a TaKO>K iaein Hc{)iKauiHHHx aamix Kaiemra BiaaaaeHHH aaMiuicxpaxop peecxpaui'i HaaaBaua. mo 3aiHCHioe iiaaaiiHfl KE^ nocayr 3 BHKopHcraHHHM rexuoaoriV MobilelD. cxBopioe 3anHxn 11a eepxH(|)iKaniio. mo noaaioibCH ao IlaaaBaHa.

IIoaanHB xa o6po6aemm 3arm riB na cepxHc{)iKauiio, noaannx ao HaaaBaua. 3aiHCHioexbCB BiariOBiaHO ao riymcry 5.1 uboro PeraaMeHxy.

4.13.3.4 I'eHepanifl KUKmiB 3 BHKopncxaHHHM «xiviapHoro» cxoBuma

y paxi reHepauii' khiomobhx aanMx KaieuxoM y «xMapnoMy» cxoanmi HaaaBawa. mkc bbjbk C06010 3acio KEH, mo peaai3ye 36epiranH« mho>khhh oco6hcxhx KatoniB KEn (naiipmoiaa. > MepeamoMy KpHnroMoayai), xaxa renepaum iniuiioexbca KaieHXOM caMoexiuHo nieaa iaeHXHc|)iKanii' y «XMapnoMy» cxobhiiu Ha ochobI axpnbyxiB 3axucxy Bia aocryny cxopounix oeio ao BHKopHcxaHHa oeoSncxoro muona (napoab. PIN-koh. SioMexpuMiii aani xainixa. mo r BoaoaijmueM oco6ncxoro Katona). Ha niacxaBi BiaxpuxHx khkhub. oxpHMaHHx 3 «XMapnoro» cxoBHma, a xaxo>K iaeuxHcJiiKauiHHHx aaHnx Kaieuxa aaMinicxpaxop peecxpanii' HaaaBaua. cxBopioe 3anHTH na cepanijiiKauiio.

HoaanHB xa oopooaemm 3aimxiB iia cepxmJuKauiio, noaaimx ao HaaaBaua, xamcmoexbCM BiariOBiaHO ao nyrmxy 5.1 uboro PeraaMemry.

4 .1 4 l lp o u e ^ y p H OTpuM am ifl K jiieHTOM oco6 h cto io Kjuona b pe3y jib raT i naziam ia KBajii(J)iKOBaHoV ejieKTpoHHOi ÔBipnoV iio c jiy rn

KaicHX oxpHMye Bia HaaaBaua 3aco6n KE^n pa30M 3 iucxpyKuiaMH y hkhx 3a3nauaioxbCH aii KaieHTa hub oxpHMaHHa oco6Hcxoro KHioua.

OxpHMaHHa KaieuxoM oco6hcxoio KJHoaa y BoaoziiiiHa. b pexyabxaxi iiaaaniBi KBaaicjiiKOBaHoi'eaeKxpoiiHo'i aoBipuoV nocayi H HaaaBaueM, 3aiHCinoexbCB xa raKHX yMOB:

- oxpHMaima xa BUKopHcraima ocoSucxoro KHioua na upaBax noBHoro Boaoainim xacobotvi KBaaicJiiKOBanoro eaeKxpoHHoro nianucy;

- oxpHMaHHa xa BHKopHexaHHa oco6ncxoro KHioua Ha npaBax noBHoro BoaoamHH a6o HacxKOBoro BoaoaiHHH hh BHKopHCxaHHa Ha aoroBipHHX 3acaaax ao uacxHHH pecypcy 3aco6y KBani(|uKOBaHoro eaeKxpoHHoro niaiincy. hkhh peaai3ye 36epiraima mho>khiih

oco6hcxhx KaiouiB KBanicjuKOBanoro eaexxpoHHoro nianncy hh neuaxKH (HaripHKaaa. MCpOKHHH KpHHXOMOayXIb).

OaxxHHHe oxpHMaiiHB KaicHxoM oco6hcxoxo Katoua Bia6yBacxbca y momchx reHepauii oeo6HCxoro KHioua oco6hcxo a6o y momchx 3mhih axpn6yxiB 3axncxy Bia aocxyriy cxopoHiiix oci6

ao iiapaMexpiB oco6hcxoio Kaioua (napojib. PIN-koh, bioMcrpHuni aani BoaoaiabUH ocoGhcxoio

KaioHa) y BHiiaaxy. kohh KaiouoBi napn 6yan noriepeanbo cxiiopeno HaaaBaueM. He aonycKaexbca

c|iopMyBaHH5i HaaaBaHeM KBaaicjiiKOBaiinx cepxmjiiKaxiB Biaxpn xhx KaiouiB ao momchxy

(jiaKXHHHoro oxpHMaHim oeo6HCxoro KHioua KaicHxoM.

34

4.15 MexaHi3M Hawaii ha buikpm tofo Kjuona K n icm a I laaaBany jijim

C{)OpMYBaHHH KBajli(|)iKOBaHOI 0 CCp i'H(})iKaTa BiziKpHTOI'O KJIIOHa

BiaxpHXHH xaron KaieHTa (})opMyeTbCH nizi nac rcHepauiT xaroniB 3aco6aivm KEI1 ra noaaexbca HaaaBaqy y 3aunTi Ha cepTH(|)iKaniio. mo c (f)aHJiOM cjDopMaxy PKCS#10.

Ymobh noaaHHa 3ariHTy na cepTHtJuxauiro BCTaHOBjicHo nynKTOM 5.1 imoro PeraaMenry.

4.16 IIopaaoK 3axncTy Ta ôcTyny ;io oco6ncToro Kjiiona I IaaaBana

/IaiiHH nopaaox e o6ob'h3kobhm ao BnxoHaHHa yciM nepcoHajioM HaaaBana. axi naaaai Ha3HBaiOTbca xopHCTyBaLiaMH KOMnneKcy.

4.16.1 IIopaaoK o6jiiKy HociiB kjiiohoboY iH(f)opMaiiiY xa kjiiohobmx aaiiMX Bci HK1 MaioTb 6y™ npoMapKOBaHi Ta uocTaBaem na o6aix ao noHarxy Tx BUKopHcxarma.

npo mo poSnxbca BianoBiaHnil 3an«c ao acypHaay o6aixy HKI.^ a a 3a6e3neHeHH« iaeHxmYuxanii HKI MO>KyTb bmkophctoByBainca naajmi

iaeHTH(|)iKaniHHi aaHi y MapxyBaHHi - 3aBoacbxi hh cepiSm HOMepH a6o naaani iHBCHTapiii HOMepm iHBenTapni HOMepH HKI noBrnmi 6y ™ 3a3HaHCni Ha naainxax. axi HaxjicKHorbca na Kopnyc Hocia aoo nprixpinaioroTbca y Bnraaai apanxiB.

HKI oaH03naHHo iaeHTmjHxyeTbca 3a noro thiiom ra iaeiiTHcjHKauimmMH aam-iMH. Bci aiY (onepaniV) 3 HKI noBHiini peecTpyBaxHca y rnypnaai o6aixy. Bci onepaiiii 3 pe3cpBHHMn HKI noBHHHi peecTpyBaTHca y >xypHaai o6aiKy Tax caMO. hk i 3i 3BHHanHHMH HOciaMH.

Bci onepanii 3 KaiOHOBHMH aariHMH noBHHHi peecxpyBarnca y >xypHaaiB 06a ixy kjhowobhx

aaHHx.

4.16.2 I Iop«aoK 36epiraHiia HociiB kjiiohoboY iHôpMauiY

HKI noBHHHi 36epiraTHca y ceHcjiax (cxoBHiuax) y cayac6oBHx npHMimeHHax xoMiiaexcy. Koaren HKI hobhhch 36epiraTHca y KormepTi hh KopoSui.

HKI 3 KoniaMH ocoohcxhx xaioniB HaaaBana 36epiraiorbca b 3aneHaxaHHX xoHBepxax hh KopoSKax, axi onenaTyroTbca nenaTKOio xepiBHHxa AH,CK.

4.16.3 3axoaw 6e3neKH nia nac renepaniY kjhohobhx jianMx UaaaBana reHepauia kjtiohobhx aarinx (oco6hcthx xaroniB ra BiaxpwTHX xaiomii) aamcmoeTbca

3riaHO 3 CKcnayaxaniHHOK) aoxyMeHTauiero na BianoBiani Texuimii 3aco6n xoMnaexcy. 11a axrix 3aiiicHK)CTbca reHepauia.

Yci oco6HCTi xaroni y HTK 3axHmaroTbca Ha napoaax maaxoM BHpooaemia imitobct3bkh 3a /JCTY KOCT 28147:2009 ra 3amm|)pyBaHHa b pe>KHMi npocTOi 3aMinn /ICTY TOC I 28147:2009 Ha xaionax. axi orpmviaHi umaxoM remyBaima cxpoxH napoaa 3a FOC I 34.311-95. napoai noBHHHi BianoBiaaTH HacTynHHM BHMoraM:

- aacj)aBiT CHMBoaiB napoaa aHramcbxi 6yxBn "a” - “z” , “A " - “Z'\ rmcjipH "0" "9" raCHMBoaH “+” (rioxy>XHic rb aacjiaBiTy - 2 6 ,6 oiT/cnMBoa);

- aoB>XHHa napoaa MiniMaabna 8. MaxcHMaabna 42 CHMBoaH (48-252 oix. noxyamicxb

cncreMH napoaioBaHiia 2 46 -2 252 );

35

- o6Me>KeHH>i #o noaBaeHHa chmbojhb b napoai - ne aonycKaeTbca BBeaeHHa 6iabui ni>i< 2-ox chmbojhb, mo po3TauiOBani nopyn Ha po3KJiaaui KjiaBiarypn PC, hc aonycKaexbca BBeaeHHB 6ijlbm Hi>I< 2-OX OOTaKOBHX CHMBOJiiB Ha BCin flOB>KHIli napOJIfl.

4.16.4 I IopsmoK 3HHmennH kjhohobhx aanHx

4.16.4.1 riopMiioK Ta nUcTaBH 3HHinenim kjiiohobhx aaiiHx3hhihchh» ocoohcthx KJnoniB HaaaBaaa. fioro cepBepiB Ta nocaaoBHX oci6 lamcmocxbcn

'irijiHO 3 eKciuiyaTauiHHOK) aoKyMeHxauieio na Bianobiam HKI hh KpHirroMoavai. y mkhx bohh

36epirajiHcn ra BHKopHcxoByBaaHca. ripoueaypn 3HHmemm oco6hcthx KJiKmiB laoemeHyioi bHeMOIKJIHBiCTb BUlHOBJieHHM KJIIOHiB IliCJIH 3HHLIieHHM.

OaKTH 3HHineHHs ocoShcthx KaiOMiB. a TaKO>K Yx peicpBHMx Konin 3aH0cnTbca ao acypHajn o6aiicy khiohobhx aarinx. 3a cjiaKTOM 3hhlu£hh51 oco6hcthx KjnoniB CKJiaaaioTbca aKTH.

4.16.4.2 3HHLu,eHH5i ocoShctofo KjHona KopncTyBana KOMiuieKcyIliacraBOKi aaa 3HHineHHa oco6HCToro Kamaa KopncTyBaaa KOMiiaerccy e:- 3aKiHHeHHa TepMiHy a ii ocoShctoxo KjiioHa KopHcxyBaaa KOMnjieKcy;- KOMiipoMeTania oco6hctoxo KjnoMa KopncryBaia KOMnaeiccy.3HHUieHHfl OCoSHCTHX KBIOHiB 3aiHCHK)CTbCH UITaTHHMH IipOT paMHHMH 3aC06a.MH. MK'i

nocTaHaioTbCH pa30M 3 KOMnaeKcoM xa HKI.Pe3epBHa xonia oco6HCToro Kaioia KopHCTyBaaa KOMiiaeKcy noBHHua 6yTH iimnuma nicjia

BBeaeHiia hoboxo oco6HCToro Kjnona KopncTyBaaa KOMiuieKcy.3HHuienHa pe3epBHOi Koni'i ocoohctoxo Karona KopHcxyBaHa KOMnaeKcy na HKI

3aiiicHK)eTbca lhjihxom cJiopMaTVBaHHa Ta/a6o nepexanncy HKI y BianoBianocri i eKcnayaTaiuHHOKi aoKyMenTanieio na HKI. aoo maaxoM Mexamanoro noiiiKojpKCHHM HKI. hkiho iipoueaypa 6e3neaHoro oanmeiiHa HKI He nepea6aaeHa bhpo6hhkom.

4.17 1 IopanoK ra yMOBH pe3epBnoro KoniiOBaHHH oco6hctopo Kjnona Haâiiana, 36cpe>KeHHn, a,ocryiiy ra bnkophcrarinh pe3epBHoi' KoniV

^kiho HKI ao3Boaae cxBopiOBaxH pe3epBHy Koniio oco6hctoxo Kjnoaa npHiiycKacrbca 3aiHCHK3BaTH pe3epBHe KOnilOBaHHfl 0 C0 6 HCT0 r0 KjXIOHa.

BiaHOBaeHHa ocoGhctoxo Kjnoaa 3amcmoeTbca hijihxom noro 3armcy na HKI y pyanoM) peacHMi.

Y pa3i 3aiHCHenna pe3epBHoro KoniiOBaima ocoSncTi k j h o h i ’ HaaaBaaa iiobhuih 6vth nepeHeceHi Ha 30BHiumiH 3aci6 KEn. 3khh e anapaTHO-nporpaMHHM a6o anapaTHHM npncrpocM \ laxHinenoMy BHraaai. mo 3a6e3iieaye i'x uiaicnicTb Ta KOH^meHuiliHicTb.

Pe3epBHe KoniioBaHHa Ta BumoBaeima oco6hcthx kjhohib HaaaBaaa 3juHcmoK)TbCM aaMinicrpaTopoM cepxHclHKauii' nia KoiiTpoaeM aaMinicTpaTopa SeincKH ra ayaHTy.

Y mobh 3a6e3neaeHim xaxHcry pe3epBiiHX Koniii ocoGhcthx kjikiihb HaaaBaaa nia aac i'x 36epiraHHa noBiimii cyan He ripumMH, niac >'mobh 3a6e3neaeHHa BaxHcry oco6hcthx KjiiOMiB. mo BHKOpHCTOByiOTbCa.

36

5 . n O J I O X C E H H f l C E P T H O I K A H I H H H X n P A K T M K

5.1 U p o u e c no;;aHHH 3annTy na (|)opMyBanna KB ajii^ iK O B anoro

cepTH(J)iKaTa

3aiiHTOM Ha cepxncJnKaniio e ({lana cjiopMaxy PKCS#10. mo Micxnxb BiaKpnxnn kjhoh KaieHxa i aoaaxKOBy huJiopManiio ana (Jiopiviy Banna KBanicjiiKOBarioro cepxnc|:>iKara. akhh cfiopMyexbca riia nac renepanii ocooncroro xa BiaKpnxoro KjnoniB KaieHxa 3aco6aMn K1 11.

riepeniK cyG’exxiB, ynoBHOBa>KeHnx 3aincHiOBaxH 3annT Ha c{)opMyBaHHa KBaJiicjjiKOBanoro cepxncfiiKaxa BiaKpnxoro Kjwoaa 3a3naneHnn y BH3HaneHi rioumra «Kaienx».

3annT na cepxm|MKaniio noaaexbca ao I IaaaBana b ocooi aaMinicxpaxopa peecxpanii (BiaaajieHoro aaMmicrpaxopa peecxpanii) pa30M i3 3aaBoio npo peecxpaniio Bi'a KaieHxiB na 3HiMHOMy HocicBi imjiopManii (USB-Flash naKonnHyBan) aoo 3aco6a.viH eaeKxpoHHoi aocraBKH

ITC HaaaBana. Hac o6po6Kn 3annxy He nepeBnmye oanoro poGonoro aHa 3 MOMcnxy noro naaxoa>KenHa.

IaeHXH(|nKania (jn3Hnnoi oco6n. axa 3BepHyaaca 3a oxpnMannaM nocayrn c|)opMyBanna KBaaicJ iKOBaHoro cepxmJnKaxa BiaKpnxoro Kaiona, 3aincHioexbca 3a yMOBH ii oco6ncxoi npncyxHoexi 3a nacnopxoM rpoMaa»HHHa yKpaiHH a6o 3a iHninMH aoKyMenxaMn, ai<i yneMO>KaHBaioioxb BHHHKHCHna Syab-aKnx cyMHiBiB moao ocoGn. BianoBiano ao laKonoaaacrna npo Gannun aepacaBHHH aeMorpacJiinunn peecxp xa npo aoKyMeHXH. mo nocBianyioxb oco6y. niaTBepa^yioxb rpoMaaancxBO yKpanm mh cnemaabHnn cxaxyc ocoGn.

Tlia nac nepeBipKH nnBiabHoi npaB03aaxnocxi xa aio3aaxnocxi lopnannuoi ocoGn KBajii(j)iKOBannH HaaaBan eaeKxponHnx aoBipnnx nocayr 3oGoB'fl3annn 03HanoMHxnca 3

imjiopManieio npo lopnammy oco6y. mo Micxnxbca b CannoMy aepnmBiioiviy peecxpi lopnannnHx oci6. cj)i3HMHnx ociG - iiinnpneMniB xa xpoMaacbKnx cj)opMyBanb. a xaKonc nepecBiannxnca. mo o6car ii imBinimoi npaB03aaxnocxi xa aie3aaxHocxi e aocxaxHiM aaa cjiopMyBainiM ra Bitaani KBanu]nKOBaHoro cepxnc|)iKaxa BiaKpnxoro Kaiona.

OGpoGaeima 3arinry na cepxn(|nKaniio 3aincmoexbca aaMinicxparopoM peecxpanii

(BiaaaneHHM aaMinicxpaxopa peecxpanii) 3aco6aMH ITC HaaaBana nicaa iaenxn(|)iKanii ocoGn. ana

noaae 3aaBy, xa nicaa niaxBepaênna Bonoaiimn KaieHXOM BianoBiaHHM ocoGhcxhm KaioneM

BianoBiano ao bhmox nboro PeraaMeirry.Ilia nac oGpooKH 3arinxy Ha cepxncJnKaniio 3aco6aMH ITC HaaaBana 3a ynacxio

aaMinicxpaxopa peecxpanii (Biaaajienoro aaMinicxparopa peecxpanii) iaincmocxbca nepeBipna yHinaabHocxi BiaKpnxoro Kaiona Kaienxa b peecxpi nniiHnx. 6aoKOBannx xa CKacoBannx cepxmJiiKaxiB. a xaKO>K yniKaabHicxb po3ni3HaBajibHoro iMeHi KaieHxa b Meacax HaaaBana.

3aco6aMn ITC HaaaBana 3a6e3rienyexbCH BianoBianicxb (JiopMary KBaaicjiiKOBanoro cepxmJiiKaxa Kaiona BHMoraM 3aKony yKpainn «npo eaeKxpoHiii aoBipni nocayrn» ra BnMoraM ao cjiopMaxy nocnaeiioro cepxncjnKaxa BiaKpnxoro Kaiona, 3axBepa>KCiinM naKa30M MmicxepcxBa locxnnii yKpainn xa AaMinicxpanii ,H,ep>Kcnen3B'a3Ky Bia 20 cepinni 2012 pony N° 1236/5/453. 3apeecxpoBaHoro b MmicxepcxBi loernnii yKpainn 20 cepima 2012 poKy 3a M> 1398/21710.

Ilpn orpnManHi KE/1, nocayr 3 BiiKopncranmiM Mo6iabHnx xexHoaorin (])opMVBamni ra nonaima ao HaaaBana 3annxiB na cepxnc|nKaniio ana KaienxiB - BOJioaiabniB SIM-KapxoK. >1 ki c 3aco6oM KEH xa 3axnmenHM nocieM ocoGhcthx KmoniB, 3aiHcmocibca 3 BUKopncianmiM lacoGiB ITC iiocranaabiinKa nocayr MobilelD xa BnKonaHHHM BHMor 3aKonoaaBCXBa moao raxncxy iinjiopManii.

37

5.2 l'lopsmoK naaaHHfl KBajii(J)iKOBaHoro cep i ntjîKara KjiienTy

HaaaHHa cc})opMOBaHoro KBaaicjnKOBaHoro cepxH(})iKaxa Kaiemry xaiHcmocxbca b oaaa h cnoco6iB:

- rnaaxoM ny6jiiKauiV cc|)opMOBanoro KBaaicjaKOBaaoro cepxmJnKaxa Ha oc)hiuhiiom> iH(J)opMauiHHOMy pecypci HaaaBana (3 a yMOBH HaaaHHa 3roaa KnixHroM);

- rnaaxoM 3anHcy (|)afiay t3 cc})opmob3hhm KBaaicJnKOBanHM cepxmj)iKaxoM KJitona Ha 3niMHHH HOciH imJjopMauii (USB-Flash HaKormnyBaH). HaaaanH 3aaBHHKOM (aa bhmoxv 3aHBiiHKa);

Ha OKpeMy BHMory 3aaBHHKa HaaaBan BnroxoBaae aoaaxKOBO Biao6pa>Kenna

KBajiicjjiKOBaHoro cepxmjnKaxa muona b po3apyKOBaHOMy BHraaai.KaieHX noBHiieH nepeBipnxH cboi iaeHXH(j)iKaniHHi aam. Bueceni ao KBaaicjaKOBaaoro

cepxH(})iKaxa HaaaBaneM. HaaaBan noBHHen naaaBaxa BianoBiani KOHcyabxauii moao npoBeaenna xaicoi nepeBipKH. Kjhghx noBHueH bhkophcxoByBaxn ocoQhcxhh kjhoh xiabKH 3a pexyabxaxo.M iioro ycniuiHOi nepeBipKH. BnKopncxaHHa KaieHxoM ocoSncxoro Kjuona e c|)aKX0M BH3Harma iihm npaBHabHocxi aaHnx BHeceHHX ao KBani iKOBanoro cepxmjnKara BianoBiaHoro Biaxpa roi 0 Kaiona.

y pa3i neBianoBiaHocxi iaenxmjnKauiHHHx aaHHx. BHeceHHX HaaaBancM ao KBaaicj iKOBaHoro cepxnrjnKaxa ra BHHBJieiiHX KaienxoM nicaa oxpHMamia c(j)opMOBanoro KBajii(l)iKOBaHoro cepxm})iKaxa, BjiacHHK xaKoro cepracjaKaxa oco6hcxo (a6o nepc3 aoBipeny oco6y. xiabKH a aa iopHannunx oci6) 3Bepxaexbca ao HaaaBana aaa cKacyBanna nroro cepxmjnKaxa xa (j)opMyBaHna hoboxo KBajiicj)iKOBanoro cepxncjnKaxa y nopaaKy, BcxanoBaenoMy hhm PeraaMenxoM.

Y paai HGBianoBiaHoexi iaeH XH(})iKauiHHHx aaHnx, BueceHnx HaaaBancM ao KBani(|)iKOBaHoro cepxn iKaxa xa BnaBaeHHx HaaaBaneM, 3amcmoexbca CKacyBanna KBaai(|)iKOBaHOio cepxm])iKaxa 3 HCBianoBiaHHMH iaenxH(j)iKaninahmh aanawa xa noBxopue (jjopMyBaaaa KBani(|)iKOBaHoro cepxn(})iKaxa i3 BHKopacxaHHaM nonepeaHbo 3acBianenoxo hoboxo BiaKpnxoro Kaiona KaieHxa. HoBxopHe ({jopiviyBaHiia KBajii([)iKOBaaoro cepxntlaKaxa ae npoaoBwyc cxpoKy hoxo ai 1. IIpaniBHHK HaaaBana, aKHii xaincunB noBXopHC (JmpMyBanna KBanicjnKOBaiioro cepxmjnKaxa. CKaaaae aKX. b aKOMy 3a3Hanaexbca aaxa xa aac cKacyBaHHa KBankjnKOBanoro cepxmjnKaxa, iaeHXH(j)iKaniHHi aaai KaieHxa. mo Micxaxbca b KBaaicjnKOBaHOMy cepxmJriKaxi xa HCBianoBiani iaeaxHcJaKaniftni aani KaieHxa, mo 3a3Haneni y 3aaBi ripo peecxpaniio. Akt nianHcyexbca nocaaoBoio oco6oio HaaaBana, mo 3amcHHaa noBxopHe (jjopMyBaHHa KBaaic{)iKOBaHoro cepxxujHKaxa. xa aaMmicxpaxopoM cepxH(|)iKann. nicaa rmoro aoaynac rbca ao oco6oboi cnpaBH KjiieH ra.

5.3 IIopÂOK 11y 6 j1 iKan.iT KBajik[)iKOBaHoro ceprH(j)iKaTa Kjiicma na 0 (J)iiHHHOMy Be6 -caHTi HaâBana

Ccj)opMOBaHHH HaaaBaneM KBajncjnKOBaHHH ceprmjnKax KaieHxa. aKHii a a a a B xroay a a iioro nySaiKaniro, ny6aiKyexbca y nopaaKy po3noBcroa>KenHa (nyOaiKanii) imjmpManii HaaaBaneM. BcxaHOBaeHHM y nyHKxi 4.4.1 PeraaMeHxy.

38

5 .4 Y m o b h b h k o p h c rannH K B ajiic jjiK O B an oro ccpTH (|)iK ara K a i c m a ra

h o e o o c o Oh c t o fo KJiiowa

Ymobh BHKopHCTamHi KnieHTOM oco6Hcxoro KJHona ra BJiacHoro KBamcjHKOBanoro cepruc iKaTa. a xaicoHc BHKopncTaHHn KaicHTaMH KBani(J)iKOBanHx cep THcpii<a riii inmux IlianHcyBaHiB BH3HaneHi y nyHKTax 1.6.2, 1.6.4 ra 4.1 uboro PeraaMeHTy.

5.5 1 [poue;iypa no/iawi 3aiiHTy na (jjopMyBanHsi KBajiicjiiKOBanoro cepTHtjjiKaTa puia KjiieHTiB, kk\ MaiOTb hhhiihh KBajiicjii KOBan m h cepTHcjiiKaT, c(j3opMOBanHH Ha/iaBaneM

Elpoueaypa noaani 3anHTy Ha 4 opMyBaHHH KBaaicjiiKOBaHoro cepTH ixaTa /uni KjiieHxiB. HKi MaiOTb HHHHHH KBajli(j)iKOBaiIHH CCpTHCjHKaT, CC})OpMOBaHHH HaaaBaHeM. 3/H HCHKX'TbCH 3 BHKopHCTanHHM 3aco6iB KEPI Ha/iaBana 3a yMOB HHHHocxi paHime ccjiopMOBanoro KBajii(})iKOBaHoro cepTHifiiKaTa uboro KjiieHxa Ta aKTyajibHOCTi hoio i/ieH rHcJiiKaniHHHx aaimx 11a MOMeHT noHani 3anHxy Ha ([lopMyBanHa HOBoro KBaaicjiiKOBaHoro cepTH iKaxa /uni hoboio Bi/iKpuToro KjiKJHa KjiieHTa.

Taxa npoueaypa nepea6awae (JiopMyBaumi hobofo KBajiic}HKOBaHoi o cepTH({)iKara iia hobhh

CTpOK /lil 3 BHKOpHCTaHHflM HHH11HX HOnepC/IHix KBa/li(|)iKOBaHHX CepTHCjliKaxiB. C(|)OpMOBaHHX Ha/iaBaneM arm Kaierna. na niacTaiii BianoBiaHoV eaeKTpoHHOi 3anBH, iixa MicTHTb 3aiiHT na 4>opMyBanH5i HOBoro KBajii(])iKOBaHoro cepTHcJiiKara i ni/inHcana KEII. mo BianoBiaae hhhhomv KBanicjiixoBaHOMy cepTHcjHKaxy KaieHra. l\ o noBoro KBaaicjiiKOBaHoro ceprHcjiiKaTa BKJiioqaiorbca iaenTHcjiiKaiuHin naHi KaieHTa 3 hoxo rioiiepenuboro KBaaicjiiKOBaHoro ccpTHcjiiKaxa.

ABTeHTHcj/iKaniH KaieHTa BHKOiiyeTbca uuiaxoM nepeBipKH noro KEII na Bi/uiOBi/iniii ejieKrpoHHiH 3a>mi.

KjiieHT HiJiHXOM CTBopeHHa KEII TaxoV ejieKTpoHHOi 3aKBH 3acBi/iHye. mo hoxo meHTHcfiiKaiHHHi /iaHi. mo MicxnTb rionepe/miH KBajiic])iKOBaHHH cepTHcjiixar. laamnaiOTbcii aKTyajibHHMH ra niaxBepa>Kye cboio 3ro/ry na npoaoB/Keumi repMiiiy ail /{oroBopy iia CTpox nil hoboxo KBajiicjiiKOBaHoro cepTHcjiixaTa.

06po6aenmi 3aiiHTy Ha cepTHcjiiKauiio 3/tiHCHiocTbcn 3acooaMH ITC IIa/iaiia'ia nic.ni aBTeHTHiJiiKauii KaieHTa 3 BHKopHCTarmHM hhhhhx nonepe/mix KBajii(|)ii<OBanHx cepi H(|ni<:ariB. ciJiopMOBaHHx Ha/raBaneM.

5.6 llop aaoK cKacyBaHiia (6jiOKyBanHa, iio iiobjichhh )

KBaai(|)iKOBaHoro cepTH(j)iKaTa

5.6.1 I IopstaoK cKacyBaHHH KBaaicjuKOBaiiHx cepTHcj/iKaxiB

KBajiicjiiKOBanHH cepTHcjiixaT Bi/iKpHioro KJiiona He ni3Hime Hi>K npornioM /ibox io/ihh cxacoByeTbca Ha/raBaneM y pa3i:

1) nonaHHa KjiieHTOM 3aaBH npo CKacyBaiiHa BH/raHoro PioMy KBaaicjiiKOBaHoro cepTHc(iiKaxa Bi/mpHToro KJHOHa b nanepoBin cjiopMi a6o eneKxpoimiH 3 iiaKJia/ieiiHM KEFI KaieHTa 13 3a6e3neHeHHHM ninTBepa>i<eini>i oco6 h KaieHTa;

2) Ha/rxoa>KeHHH no HanaBana noKyMeHra, mo niaTBepn>Kye:- CMepTb c[)i3HHHOi oco6h - KaieHTa;- npHiiHiieiiHn niaabHOCTi KaieHTa;

39

- 3m1hh iaeHXHcjriKaniftHHx aaHnx KaieHxa;- (JjaKT aep>i<aBnoY peecrpaniT npHiiHuenna nianpHeMHHUbKOi aiaabiiocxi

4)i'iHHHoi'oco6h - riianpHCMUH nn iipniiHHeHHH aimibHoexi b ycranoBJiciiOM) 3aKOHo;iaBCTBOM nopa^Ky ropnanwHoV oco6n;

- HaztaHHa KjiieHTOM HeaocxoBipunx iaeHTH(J)iKaniHHHx aaunx nia aac cjjopMyBaHHK hoxo KBani(|)iKOBaHoro cepxH4>iKaxa BiaKpnxoxo Kaiona;

- (J)axx KOMnpoMexauii oco6hcxoxo Karona Kaienxa. BHMBJienHH caMoexirmo Kjhchxom a6o kohxpohkhohhm opxanoM nia nac 3aincneHHfl a a x o a iB

aepacaBHoro Haxaaay (KOHxpojno) 3a aoxpnMaHHHM bhmox 3aKonoaaBcxBa y ccjrepi ejieKxpoHHHx aoBipanx nocjiyr;

- HaSpaHHa 3aKOHHOi chjih pimcHiiaM cyay npo cxacyBaHHa KBaaicjnKOBaHoxo cepxn(|)iKaxa BiaKpnxoxo Kaiona. oroaouieHna KaieHxa noMepnHM, BH3iiaiiHa 6e3BicHO BiacyxHiM, Heaie3aaTHHM, o6Me>KeHHa hoxo umbutbuoT aioaaxHoexi, BH3naHHa KaieHxa 6aHKpy roM;

3) 3ai<iHHeHHa cxpoxy HHHHoexi KBajii iKOBanoro cepxHc[)iKaxy.CKacyBaHHa KBani(})iKOBaHoro ceprH(j)iKaxa KaieHxa BHKonyexbca HaaaBaneivi Ha niacxaBi

3aaBH. axa HaaxoanTb BCxanoBnennM nopnaKOM HaaaBany a6o ao hoxo BiaoKpeMaeHOxo hvhkx) peecxpanii' b nanepoBiir (jropivii a6o eneKxpoHHin 3 naKnaaeHHM KEII Kaienxa. 3aaBa mo>kc 6\th noaaHa b eneKxpoHHOMy Bnxaaai nepe3 cepBicn HaaaBana 3 naKaaaaHHHM KF.II Kjiic Hxa.

CKacyBaHHa KBaaicJnKOBanono ccpxHc|)iKaxa npnimHae hoxo aiio. CKacoBani KBaJii(})iKOBaiii cepxH(j)iKaxH hohobjichhio He niaaaraioxb.

JJjih 3aiHCHeHHa nponeaypn cKacyBaiiHH KBaaicjnKOBaHOxo cepxiulriKaxa Kjiieixr noaae ao I IaaaBana 3aaBy (c])opMa A.6 a6o A.7) na CKacyBaHna KBaaklriKOBanoxo cepxHc|jiKaxa.

noaanna 3aaBH y 4>opMi aoKyMeHxa Ha nanepi xa 3aincneHHfl nponeaypn CKacyBaima KBanicJaKOBanoxo cepmclriKaxa KaieHxa BHKonyexbca npeacxaBHHKaMH lopnanHHHx oci6 na niacxaBi aoBipeHoexi ((J)opMa A. 10).

3a>iBa na cKacyBamm KBaaicjriKOBanoxo cepxH(j)iKaxa 3acBiaHyexbca Bjiacnop\mhhm nianncoM 3ariBHHKa. rioaanufl l a w n HaaaBany npo cxacyBaHna KBaaicjMKOBanoxo cepxHcjriKaxa xa n po3xana. oc})opMJieHoi na nanepoBOMy Hocii', BHKonyexbca HaaaBaneivi a6o b hoxo BiaoKpeivuieHOMy nyHKxi peecxpanii’ xinbKH y po6ohhh Mac. a y eaeKxpoHHiM c|ropMi uiaoaoGoBO.

3aMBa ripo cxacyBaHHa KBani({)iKOBaHoxo cepxn(|)iKaxa noBHHua MicxHXH nacxyrnn mcJjopMauiio:

- iaeHXHcjHKauiHui aam KjiieHxa KBanic])iKOBaHOxo cepxH(]Hi<axa;

- yHiKajibHHH peecxpaniHHHH HOMep KBanicj)iKOBaHoxo cepxHc})iKaxa;- npHHHHy cKacyBaima KBajiic})iKOBaHOxo cepxncJnKaTa;- aaxy xa aac noaani 3aaBH.OnpamoBanHa 3aaBH npo CKacyBaHiia KBani iKOBanoxo ceprH(j)iKara xa noBiiioMjienHM

KjiieHra npo cKacyBaHHM KBanicJriKOBanoxo cepxncjriKara hobhhho 6yrH BHKOHano He iii3Hime 2 (otox) xoaHH. nican iioaaHna 3a«BH ao HaaaBana.

’-lacoM CKacyBaHHn KBaai(})iKOBaHoxo cepxn(})iKaxa BcxaHOBaroexbcn nac ocjriuiHHoxo noBiaoMJieHHH KaieHxa npo cxacyBaHHa hoxo KBaai(})iKOBaHoxo cepxncJriKaxa, lujihxom nyoaiKaniV CBC.

40

B pa3i npunpiHeHHa niflabHOCxi opram3aiiiY (ana kjuomib iophuhhhhx ociG/nocanoBnx ociG) opraHi3apia, peKBi3Hxn aKoi’ 3a3HaneHi b cepxnc])iKaxi (cepxmjnKaxax), 3Bcpxaexbca no I lanaBana i no; tax:

- micbMOBy 3a«By BcxaHOBJieHoro 3pa3Ka ((J)opMa A .8) npo cxacyBaHHa Bcix cepx«({)iKarin

opraHi3anii'. any 3acBianeHO nianncoM KepiBHHKa xa nenaxKoio;

- aoBiaxy BcxaHOBJieHoro 3pa3Ka ripo npHnnuenHa niaabnocxi. Haaany BianoBiannivi

aep>KaBHHM opxaHOM.ripn CKacyBaHni cepxncJnKaxiB b 3a3HanenoMy BiinanKy CKacoByKxibcn Bci amini na momchx

CKacyBaiiHX cepxmfnKaxH, b axnx koh G^PnOY oprani3anii criiBnaaae in KonoM C/1.P1IOY opi aniaanii, mo npnnnHHna niaabHicxb.

5.6.2 H o p a a o K GjioKVBaHHa KBajiicjnKOBanHx ce p rH ^ iK a r iB

KBanicjjiKOBaHHH cepxn(})iKax BiaKpnxoro Kjnona He ni3Hime ni>ic npoxaroM ;ibox ioann GnoKyexbca HaaaBaneM y pa3i:

- noaaHHH KnieHXOM 3aaBH upo GnoKyBaHHa Bnaanoro HOMy KBajii(J)iKOBaHoro cepxncjnKaxa BiaKpnxoro Kniona b nanepoBin (Jropivii a6o eneKxpoHHin 3 HaiaianennM K EH KjiicHxa i3 3aGe3neneHHaM ninTBepa>KeHHa oco6h KnieHxa;

- rioBiaoMaeHHH KnieHXOM a6o KOHxponioiOHHM opraHOM npo riiao3py b KOMnpoMexaniT ocoGncxoro KJiioHa KjiicHxa;

- HaopanHa 3aKOHHOi chjih pimeHnaM cyay npo 6noKyBaHHa KBani(|)iKOBanoro cepxn({)iKaxa BiaKpnxoro Kniona;

- nopyineHHfl KnieHxa icxoxnnx yMOB aoroBopy npo nanamia KBani(j)iKOBaHnx eaeKipoHHHx aoBipnnx nocnyr.

BaoKyBaHna KBaaicjnKOBaHoro cepxnc|)iKaxa Knienxa BnKOHyexbca I laaaBanevi na niacxaBi 3a«BH. m<a naaxoanxb ycxaHOBJiennM nopaaKOM ao nyHKxiB peecxpanii IlaaaBana b ycnin aoo nanepoBin (j opMi hh y Bnrnaai eaeKxponHoro 3annxy.

3aaBa b ycHin (])op\ii noaaexbca IlaaaBany no xeae(J)OHy. 3aaBHHK noBnnen noBiaoMnxn

aaMimcxpaxopy peecxpanii’ IlaaaBana Hacxynny incJ)opManiio:- iaeHxncjnKaniHHi aaHi BnacnnKa cepxm})iKaxa;- KaionoBy c})pa3y napojibnoi' aBxenxH(J)iKanii;- peecxpaninunn HOMep cepxnc])iKaxa.3aaBa b ycHin (|>opivii npnniviaexbca xinbicn y BnnaaKy no3HXHBHoi aBXCHxncjnKaniT (nGiry

napojibnoi' c|)pa3n nepeaaHoV b 3aaBi 3 in(]jopManieio 3 peec rpy Kaiem ib). 06pooKa ycHo'i 3a>iBH na

GaoKyBanna cepxncjnKaxa xa iHcôpMyBanna Kaicnxa 3aincmoexbca npoxaroM nacy ne Giabine 2 (asox) roann 3 MOMeHxy noaani 3aaBn. lloaana i o6pooKa ycnoi' 3aaBn 3nincinoen>CH ninoaoooBo.

EaeKxpoHunn 3annx na GaoxyBaHHa cepxncjnKaxa cj)opMyexbca Kaienxoivi nporpaMiiHMH

3acoGaMH. aKi nanaiorbca ElaaaBany xa nepeaaexbca y EITK HaaaBana y Bnrnaai HTTP-aannxy.

EaeKxpoHHHH 3annx na GnoKyBaHHa cepxncjnKaxa 3acBianyexbca Bnacnn.M K EH BJiacmiKa

cepxncjnKaxa. 06po6Ka 3annxy xa incJiopMyBaHHa Kaieuxa npo GnoKyBaima 3aiHCinoioxbca b

peacHMi peaabHoro nacy.

KBanicJnKOBannn cepxncJnKax Kaienra mo>kc CKacoBVBaxncb aBxoMaxnnno 3riano noaoaceiib Uboro PeraaMeHxy. nKmo upoxatOM 7 (ccmh) po6onnx ;niiB KaicHx ne HaaaB raaBy Ha GaoKyBanna b nanepoBin cjjopMi.

41

J\nn niaxBepa>KeHHa 3aincHeHna SnoKyBaHHa KBani(})iKOBaHoro cepxnclnKaxa iujihxom ycaoT 3aaBn a6o eJicKTponHoro 3aiiHTy. a xaKo>K b pa3i noaanna 3aaBn na nanepoBOMy HociV. Kjiiciix noaae 3aaBy npo 6jiOKyBaHH« KBaJiicj)iKOBaHoro cepxnclnKaxa (4>opMa A. 11 a6o A. 12) ao I IaaaBana. 3a«Ba na nanepoBOMy Hocii Mae 6yxn noaaHa ao HaaaBana y xepMiH ne oijibme 7 (ccmh) ,xio. paxyionn Bia aaxn noaaHHa ycHoro a6o ejieKxpoHHoro 3annxy.

IloaaHHH 3aaBH Ha nanepoBOMy Hocii xa 3aincHeHHa nponeaypn 6jioKyBanna KBajii())iKOBaHoro cepxn(|)iKaxa Kjiieuxa BnKonyexbca npeicxaBHHKaMH lopnanminx ocio na niacxaBi aoBipeHoexi (<f>opMa A. 10) xa c]m3bhhbmh oco6aMH.

3a«Ba npo onoKyBaHna KBani(|)iKOBaHoro cepxnc|}iKaxa na nanepoBOMy nociV xacBianycxbca BJiacHopyHHHM nianncoM KjiieHxa. 1 loaaHHfl xa po3rnaa 3aaBn npo 6jioKyBanna KBani(J)iKOBaHoro

cepxHcJ)ii<:axa Kaienxa na nanepoBOMy nociV BnKOHyexbca b uyHKxi peecxpani'i HaaaBana xijibKH y poGonnn nac.

KaieHr iiobhuch Buecxn ao 3aaBn b nanepoBin cjjopMi. Hacryimi BiaoMoexi:- iaeHxncJnKaninHi aam KaieHxa KBa;iic|)iKOBaHoro cepxn(])iKaxa;- yniKajibnnn peecxpanioHnn HOMep KBajii(})iKOBaHoro cepxn(|:>iKaxa;- xepMin, na bkhh BnKOHyexbca 6xioKyBaHHH KBajiic})iKOBaHoro cepxmjjkaxa;- aaxy xa nac noaanHH 3aaBH.OnpamoBanna 3aaBn npo 6jiOKyBanna KBajiicjMKOBanoro cepxn(|nKaxa xa rioBiaoMJienna

Kaienxa npo onoKyBanna KBanicjnKOBaHoro cepxn iKaxa noBHHHi 6yxn BnKonani ne iii iniuic 2-x roanH, nicaa noaanna 3aaBn m o HaaaBana.

HacoM 6jiOKyBanHB KBani(j)iKOBaHoro cepxn iKaxa BcxaHOBjnoexbca nac oc|nniHHoro riOBiaoMnenna Kaienxa npo 6aoKyBaHHa KBaiicjnKOBanoro cepxn iKaxa.

HacoM nianncanna ejieKxponnoro aoKyMeHxy. na niacxaBi hkoio 6yao BHKonano 6aoKyBaHHa KBaaicJnKOBaHoro cepxn iKaxa KjiieHxa, BCxaHOBaioexbca nac BneceHna cepxncjnKax} ao cnncKy (pcecxpy) GaoKOBaHnx KBankJnKOBaHnx cepxntjnKaxiB HaaaBana.

5.6.3 riopazioK riOHOBjieHHM KBajii(j)iKOBaHHx cepTH(])iKaTiB

3a6noKOBanHH KBajiujaKOBaHnn cepxn(}nKax BiaKpnxoro mnona ne nnniine ni>K npoxaroM

ZIbox roanH noHOBjnoexbCB HaaaBaneM y pa3i:- noaanna KaieHXOM 3aaBn ripo noHOBaenna noro 3a6aoKOBaHoro KBani(j)iKOBaHoro

ccpin(})iKaxa BiaKpnxoro Kmona (bkiho 6aoKyBaHna 3aincHeno na niacxaBi iaasn npo onoKyBanna KBani(j)iKOBaHoro cepincJnKaxa BiaKpnxoro Kjnona);

- noBiaoMjiennB npo BcxanoBaeima neaocxoBipnocxi in(|)opManii moao (|kikx\ KOMnpoMexanii ocoSncxoro Kaiona KaieHxoM a6o KOHxpomoionnM opranoM, aKnii paniiue noBiaoMHB npo nio niao3py;

- Haaxoa>KeHHfl ao cyS’eKxa, bkhh BnaaB cepxncjnKax, noBiaoMaenHa npo npnnnaxxa pimeHna cyay npo noHOBaenna KBaaicjiiKOBaHoro cepxn iKaxa BiaKpnxoro Kjnona, mo na6paao 3aKOHHoi cnan.

rioHOBJTeHHH wnHHOcxi cepxn iKaxa Kaiona Mo>i<anBe annic ana cepxncjnKaxiB. mo 3aojioKOBaHi i xepMiH SnoKyBaHna ne CKiHnnBca. C'KacoBaHi cepxncjjiKaxn nonoBjicnmo ncma.imaioxb.

42

/Xtim 3 iitCHeHHa npou,eaypn nonoBjieHHa KBanicjnKOBaHoro cepxncjnKaxa Knienr no;iac no nyHKTy peecxpaniV HanaBana 3anBy npo noHOBJieHHa KBanic|nKOBanoro cepxm])iKaxa (cjiopivia A.l 3 a6o A. 14) b nanepoBin (|)opMi. 3a«Ba npo nonoBjieHHa KBanic iKOBaHoro cepxncjnKaxa 3acBianyeTbca BnacHopynHHM nianncoM Knienra. rionaHna ra po3rjr«n 3aann npo iiohobjiciiiim

KBajiic iKOBanoro cepxncjnKaxa Knienra BHKonyerbcn b nyHKxi peecxpaniV HanaBana iujio.iooobo.

KnieHx noBHHeH BHecxn no 3aaBn, Hacxynm BiaoMoexi:- iaemncjMKaninHi nani Knienra KBajiicjnKOBanoro cepxn(j)iKaxa;- yHiKaJibunH peecxpauinrinn HOMep KBajiicj>iKOBaHoro cepxncjnKaxa;- naxy xa nac nonaHHn 3aaBn;- peKBi3Hxn nnaxincnnx aoKyMeHxiB.rio aHHa 3aflBH xa 3aincneHHH nponeaypn noHOBjienHB KBanicjnKOBanoro cepxncjnKaxa

KnieHxa BHKOHyexbca npencxaBirnKaivin ropnanHnnx oci6 na niacxaBi noBipeHOCxi (cjiopivia A. 10) xa cj)i3HHHMMH oco6aMH.

OnpaniOBaHHa raaBn npo nonoBjicuHH KBanicjnKOBaHoro cepxncjnKaxa xa noBiaoMJienmi Knienra npo noHOBnemiH KBanicjnKOBanoro cepxncjnKaxa BHKOHyerbCH y xepMm ne nhninie 2 (nBOx) rojjHH nicna nonanHH BianoBianoV 3aaBn xjo nynxxy peecxpaniV HanaBana.

5.6.4 HacToxa cjropiviy BaHHfl criHCKy BinKJiHKanHx ceprHfJ)iKariB ra c rpoKH hoxo Ail

rioBHHH xa nacxKOBHH CBC cj)opMyioxbca 3riaHO nonoiceHb naBenennx y n. 4.4.2 nboro PernaMeHxy.

CrpoKH ail CBC 3a3iranaexbcfl y caMnx CBC ra BKa3yexbca na nonaxoK cjiopMVBannH aaHoro CBC xa Hacxyrmoro.

5.6.5 iHtJropMauia npo craryc KBanicjiiKOBaHoro cepmîKara BiAKpMroro KjnoHa y pencHiwi peajibnoro nacy

ImjropMaiuH npo 3Miny cxarycy KBajiicjiiKOBanoro cepracjnKaxa pornoBCKXOKyoxbCfl liijihxom (fiopMyBaHnn xa iiyoniKanii HanaBaneivi cnncKiB BinKanKaunx ccpxMcjnKaxiB xa 3a on-nann npoxoKonoM BH3HaneHHH cxaxycy cepxncjnKaxa (OCSP).

5.6.6 KoMrrpoMeTauiH ocoGmcthx KjnoniB KnieHiiBKnieHx caMoexinHO npnniviae piineHHn mono cjDaxxy a6o 3arpo3n KOMnpoMexaniV

oco6ncxoro KJiiona.Y BHiiaaKy KOMnpoMexaniV a6o 3arporn KOMnpoMexaniV oco6ncxoro Kjnona Knienr

noBHneH BHKonaxn nponenypy 6noKVBanHfl a6o CKacyBamoi KBanicjnKOBaHoro cepxncjnKaxa (n. 5.6.1 xa n. 5.6.2 nboro PernaMeHxy).

J\na nonoBJieHHM KBanicjnKOBaHoro cepxHcjnKara Knienxy Heo6xiano BHKonaxn nponenyps noHOBneHHa KBanic|)iKOBaHoro cepxncjnKaxa 3a nonaxKOBy ruiaxy. 3rinno 3 /biommmh xapncjiaMH.

Y pa3i CKacyBamiM KBanicjnKOBaHoro cepxncjnKaxa KnieHxa BnacninoK KOMnpoMexaniV noro cexpexHoro Knrona 3aincHioexbCfl no3annaHOBa 3aMma cepxncjnKaxa Biaxpaxoro Kniona ra aoaaxKOBy nnaxy, 3riaH0 3 niroanMn xapncjiaMH.

43

5.7 C tpo k h zu'f KjnowiB Ha/iaBana xa tOiicnxiB, a xaKcm nopa/ioK Tx

3aMinH

5.7.1 CxpOKH ail KjnoniB HaziaBana

MaKCHManbHHH xepMiH aiT xaioniB HaaaBana He Ginbumn ni)x 5 (n'axb) poxiB. xexHOJioriHHHX kjhohIb Moro ynoBHOBa>KeHnx nocaaoBHx oci6 — He Giabme Hi>K 2 (aBa) poKH.

rionaxKOM cxpoKy aiT oco6hcxoxo xaiona HaaaBana BBa>xaexbca aaxa xa nac Horo renepaniV.

HacoM cxBopeHHa xaioniB HaaaBana BCxanoBHioexbCH Mac BiieceHna Tx no crmcxy (peecxpy) kjhohIb xa xBajiicjnxoBaHHx cepxncjMxaxiB Hanaiiana. HacoM cxBopcHna xexHOJiorihhhx x.ikvhb

Horo ynoBHOBa>KeHHX nocaaoBHx oci6 BcraHOBmoexbca nac BHecenna Tx ao crmcxy (peecxpy) kjhohIb nocaaoBHx oci6.

Oicna 3aKiHHeHHH xepivnHy hhhhocxI cepxH([)ixara HanaBana ocoohcxhh kjhoh HanaBana xa Bci Boro pe3epBHi xoniT 3HHinyroxbca MexonoM, mo He nonycxae MO>KJiHBocxi Tx BiniioBJicima.

Ilicna 3aKinHeHHH xepMiny hhhhocxI xexHonoxiHHHx kjhohIb ynoBHOBanceHHX nocaaoBHx

oci6 HanaBana ni xaioni 3Hhmyioxbcs MexonoM, mo He nonycxae mokjihbocxi Tx Bi/moBJicHHa.

5.7.2 CxpoKH nil kjhohIb KjiieHxiB

MaKCHMajibHHH xepMiH aiT xaioniB KaicHxiB HaaaBana He 6iabme ni>x 2 (a«a) poi<n.CxpoK ail BiaKpnxoxo xaiona KaieHxa aopiBHioe cxpoxy, hxhh bc xaHOBnei im h

3aK0H0aaBCXB0M aaa eaeKxpoHHHX noxyMemriB, axi 6yjm 3acBiaHeni 3 BMXopncxaHHHM BianoBiaHoro oco6ncxoro xaiona.

rijiaHOBa 3aMina xaioniB (oco6ncxoro xa BianoBiaHoro Binxpnxoro) Kaicnxa BHKOHyexbca lie Hacxime oaHoro pa3y Ha pix xa ne ni3Hime iii>x nepex 2 (aBa) poxn nicaa nonaxxy aiT ocoGhcxoio xaiona KaieHxa xa 3niHcmoexbca 3riano 3 aiioHHMH xapm|iaMH.

44

6. nPOHE^yPH TA IIPOLJECH, HKI BHKOimOTbCM III J\ MAC HA/JAHIIH KBAJIIOIKOBAHHX

EJIEKTPOHHHX flOBIPHHX nOCJiyr, 11(0 HE IIEPE^BAHAIOTb OOPMyBAHHfl TA

OECJiyrOByBAHHH KBAJIIOIKOBAHMXCEPTHOIKATIB

6.1 Ila a a iiH B 3aco6iB K E F I

/],.na Ha aHHH KE^l nocnyr ElanaBaneM BHKopHcxoByfoxbca xacoGn KE II. axi MaioTb I103HXHBHHH eKCnepXHHH BHCHOBOK 3a pe3ynbXaraMH IX aep>KaBHOl' eK'Cnep']'H3M y C(|)Cpi KpHiiTorpacJjiMHoro xaxncxy imJmpManiY.

3aco6n KEEI HanaKribca ElanaBaneM y BHrnani anapaxHO-nporpaMiinx 3aco6iB. oKpevinx nporpaMHHX nonaxKiB aoo nporpaMHHx MonyniB (KpHriTo6i6jiioTeK). mo cJryHKnioHyioxb y CKJia;ii imiiHx nporpaMHHx nonaxKiB.

Haânna ElanaBancM 3aco6iB KEEI oxpeMHx nporpaMHHx nonaxKiB a6o nporpaMHHx Mo.ay.niB (KpHnTo6i6nioTeK), mo (frynKnioHyroxb y cmiani iHmnx nporpaMHHx zionaxKiR. mo>kc 3nmcHK3BaTHCfl mnaxoM riepenani h hx 3aco6iB Ha nociax incjropManii 6e3iiocepc;mbo KnienroBi aoo mnaxoM nanaHHa nocxyny nepe3 orJmuHHHH mcjropManiHHHH pecypc IlanaBana. aoo 3aB/i»KH cepBicaM HaaaBana.

HaaaBan 3a6e3nenye Hanamm KnienraM 3aco6iB KEI I ana miniiOBaHHa renepaniT KnioniB. a Taxo>K CTBopeHna. nepeBipKH Ta niaTBepa>Keima KEEI mnaxoM po3MtmeHna BianoBiannx iHCTajianinunx naxcriB na oîniimoMy Be6-caixri HaaaBana a6o 3aBaaKH cepincaM HaaaBana.

Hpn oxpnManHi KE/1, nocnyr 3 BHRopncxannaM Mooinbunx xexnonorm 3a6c3iicMcnna KnieuxiB SIM-KapxxaMH, axi e 3aco6oM KEEI xa 3axnmenHM nocieM oco6hcxhx KJiioniB. 3aincmoexbca nocxaHaJibHHKaMH nocnyr MohilelD 3 aoxpnMaHHaM bhmox 3aKOHoaaBCXBa mono 3axncxy m(})opManii.

6.2 Ila / ia w if l KBaai(j)iKOBaHoi ejieKxpoHHoT aoBipnoT i io c j iv ih cj)opMyBanna, nepeBipKH Ta 11 iarBcpa^Kenh b KBajii^ iKOBanoV eaeKapoHnoV rioanaH KH H acy

KBajiicjnKOBana eneKxpoHHa aoBipna nocnyra 3 (jropMyBamia, nepeBipKH xa niaxBepaaceima

KBani(l)iK0 BaH0 i eneKxpoHHoi no3HanKH Hacy Haaacxbca KnicHxaM npn cxBopeimi KE II. xa

BKJiioHae:

- (J)opMyBanna KBaJiic|)ikoBan01 eneKxpoHHoi' ii03HanKH Hacy;- riepeaany KBani(l)iKOBaHoV eneKxpoimoi no3HanKH Hacy KjiicHxy.KBankjnKOBana eneKxpoHHa rio3HaHKa nacy Mac npe3yMnniio xomrocxi aaxn ra Hacy. na axi

Bona BKa3ye. xa ninicHocxi ejieKxpoHimx aarmx. 3 hkhmh ni aaxa xa nac noB'axani.

OopMyBamia xa nepeBipna KBani(})iKOBaHOi eneKxpoHHoi' no3HaHKH nacy 3;hhchkk rnca 3

BHKopHCxaimaM 3aco6iB KEEI.

riepcBipKa KBanitJjiKOBanoi eneKxpoHHoi' no3nanKH nacy m o>kc npoBO/iHxnca oynb-aKHM

KopncxyBaneM 3 Mexoio oxpHMaHHa iHôpManii' ripo HHHHicxb KBankfiiKOBanoV eneKxponnoino3naHKH nacy.

45

Y\w nac nepeBipKH Ta niATBepA>KeHHfl KBajik])iKOBaHoi eJieKTpoHHo'i mrmaHKH nacy oco6a. mo npoBOAHTb nepeBipKy, bhhhhc Taici Aii:

1) oxpHMye 3 KBajii(])iKOBaHOi ejieKxponHoi no3HaLiKH nacy nu|)opMauiKX mo Micxnxb

iAeHTHc|)iKauiHni AaHi oco6h. atci Aaioxb 3iviory 0AH03HaHH0 bcxahobhxh HaABBana;

2) nepeBipac KEII, HaKJiaAeHHH na KBajiic|)iKOBaHy ejieKxpoiiHy ri03HaHKy nacy 3a AonoMoroio hhhhoxo (Ha momcht (j)opMVBanHM kBajiic))ikobbhoV eJieKxpoHHoi no3HaHKH nacy) KBajiicJ)iKOBanoro cepxH<|)iKaTa I IaAaBana;

3) riepeBipae BiArioBiAHicxb KBajiicJkKOBaHoi' ejieicxpoHHoi' no3HaiiKH nacy xa ejieKrpoiinux

AaHHx, ao hkhx Bona AOAana.KBajiicpiKOBaHa ejieKxpoHHa no3HaHKa nacy BBa>Kaexbca hcaIhchok) y pa3i:1) HeAOxpHManna bhmoth moAO xoHHocxi nacy b IITK HanaBana;2) BHKopncxaHHs cKacoBanoxo aoo 6noKOBaHoro KBajiicjnKOBaHoro cepxncJkKaxa I IaAaBana

na MOMeHx (J}opMyBaHHa KBajiicf)iKOBaHOi eAeKxpoHHoi no3HaHKH nacy.KBani(j)iKOBaHa ejieKxpoHHa no3naHKa nacy noBHHua 3a6e3nenyBaxH:- 3B"H30K AaXH i Hacy 3 eneKXpOHHHMH ASHHMH B XaKHH CHOCi6. mo uijIKOM BHICIIOHat

MO>KjiHBicxb nenoMixiioi' 3MinH ejieKxponHHx AaHHx;- xoHHicxb nacy b nporpaMHO-xexHiHHOMy KOMnaeKci KBajikjkKOBanoro I IaAaBana

ejieKxpoHHHX AOBipHHX nocayr, mo CHHxpoHnyexbca i3 BcecBixHiM KoopAHHOBaHHM nacoM (UTC) 3 xoHHicxio ao cexyHAH.

riopaAOK CHHxpoHi3ani'i nacy i3 BcecBixHiM koopahhobbhhm nacoM (UTC) rioroAHcycrbca HaAaBaneM i3 UeuxpajibHHM 3acBiAHyBajibHHM opraHOM.

6.3 IIpHnHHeHHH ;iiajibHOCTi HaâBanaY pa3i npHnHHeHHH HaAaHHa KBani(j)iKOBaHHX ejieKxponnHx AOBipnnx nocjiyi HaABBan

3o6oB H3aiiHH nepeAaxn ueHxpaAbHOMy 3acBiAHyBajibHOMy oprany AOKyMeHXOBany uK|)op\iaimo

(ao kvm chxh . Ha iiiAcxaBi hkhx KjiieHxaM HaABBajiHcn KBa)ii(|)iKOBaHi ejieKxpoHni AOBipni nocjiyr h

xa 6yjin ccjjopMOBam, GnoKOBaHi, noHOBJieni. cxacoBaHi KBajiicîKOBani cepxHc|)iKaxH BiAKpnxnx

KinoniB, vci c4)opMOBani KBajiktjiKOBani cepxHcjMKaxn BiAKpnxnx KjnoniB. a xaKow peecrpn

ccj)opMOBaHHX KBajiicJjiKOBaHHx cepxH(})iKaxiB BiAKpnxnx KjnoniB) y nopHAKy. bhbhbhchom)

KaGmexoM MmicxpiB yKpai'HH.nepeAana AOKyMeHXOBaHoi mc opMaHii 3AiHCHioexbca HaAaBaneM He imniiLie aha.

BH3naHeHoro hhm hk Aaxa npHnHHeHHH AinJTbHoexi 3 HaAaHHH KBajii(j)iKOBanHx ejieKxpoiiHnx AOBipnux nocjiyr, hh aha na6paHHH 3aKOHHoV chjih BiAnoBiAHHM pimeHHHM cyAy.

I(eHxpajibHHH 3acBiAHyBajibHHH opran cxacoBye bhabhhh h hm KBajii(|iiKOBaHHH cepxHcjkKax

BiAKpnxoro Kniona HaAaBana y Aenb. BH3HaneHHH HaAaBaneM hk Aaxa hphhhhchhh AiaAbHoexi 3 naAanHM KBajncJ)iKOBaHHX ejieKxpoHHHX AOBipnnx nocayr. hh y AeHb naOpanHH 3aKonnoV chjih

BiAnoBiAHHM pimeHHHM cyAy.

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KBAJIKDIKOBAHOrO HA^ABAHA EJIEKTPOHHHX ^OBIPHHX … · 2020-01-27 · n o ro ^ E H O 3ATBEP/PKEHO A^MiHicTpauiiH ,H,ep^caBHOi cjiy>K6H KepiBHHK AKpe^HTOBaHoro peHTpy cnepiajibHoro