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Schedule · Central source snapshot

THE SECOND SCHEDULE

Information Technology Act, 2000 · source PDF pages 39–41

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Source citation: THE SECOND SCHEDULE, Information Technology Act, 2000 (Act No. 21 of 2000), Schedule, Central source snapshot, source PDF pp. 39–41; snapshot SHA256 003b3218fe399b293c73f6aef9ca52e5c1d080388c43fb0523572c1dc5f3d529 (current applicability unverified)

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                                             [THE SECOND SCHEDULE
                                          [See sub-section (1) of section 3A]
          ELECTRONIC SIGNATURE OR ELECTRONIC AUTHENTICATION TECHNIQUE AND PROCEDURE
Sl. No.                                Description                                             Procedure
(1)                                         (2)                                                    (3)
2                                                                     3
 [1.              e-authentication technique using Aadhaar [or Authentication of an electronic record
                  other] e-KYC services                        by e-authentication Technique which
                                                               shall be done by—
                                                                             (a) the applicable use of e-
                                                                             authentication, hash, and asymmetric
                                                                             crypto system techniques, leading to
                                                                             issuance of Digital Signature Certificate
                                                                             by Certifying Authority
                                                                             (b) a trusted third party service by
                                                                             subscriber's key pair-generation, storing
                                                                               e
                                                                             of key pairs 4[* * *] and creation of
                                                                          od digital signature provided that the
                                                                             trusted third party shall be offered by
                                                                  aC         the certifying authority. The trusted
                                                                             third party shall send application form
                                                           di                and certificate signing request to the
                                                      In                     Certifying Authority for issuing a
                                                                             Digital Signature Certificate to the
                                                                             subscriber.
                                                                             (c) Issuance of Digital Signature
                                                                             Certificate by Certifying Authority shall
                                                                             be based on e-authentication, particulars
                                                                             specified in Form C of Schedule IV of
                                                                             the Information Technology (Certifying
                                                                             Authorities) Rules, 2000, digitally
                                                                             signed verified information from
                                                                             Aadhaar 5[or other] e-KYC services and
                                                                             electronic consent of Digital Signature
                                                                             Certificate applicant.
                                                                             (d) The manner and requirements for e-
                                                                             authentication shall be as issued by the
                                                                             Controller from time to time.
                                                                             (e) The security procedure for creating
                                                                             the subscriber’s key pair 6[and other e-
                                                                             KYC services] shall be in accordance
                                                                             with the e-authentication guidelines
                                                                             issued by the Controller.
                                                                             (f) The standards referred to in Rule 6 of
                                                                             the Information Technology (Certifying
                                                                             Authorities) Rules, 2000 shall be

1. Subs. by Act 10 of 2009, s. 49, (w.e.f. 27-10-2009).
2. Ins. by G.S.R. 61(E), dated 27-1-2015 (w.e.f. 28-1-2015).
3. Ins. by S.O. 1119(E), dated 1-3-2019.
4. The words “on hardware security module” omitted by G.S.R. 539(E), dt. 30-6-2015 (w.e.f. 6-7-2015).
5. Ins. by S.O. 1119(E), dated 1-3-2019.
6. Ins. by S.O. 1119(E), dated 1-3-2019.
                                                             39
                                                                            complied with, in so far as they relate to
                                                                            the certification function of public key
                                                                            of    Digital    Signature     Certificate
                                                                            applicant.
                                                                            1
                                                                             [(g) The manner in which the
                                                                            information is authenticated by means
                                                                            of digital signature shall comply with
                                                                            the manner and standards specified in
                                                                            Rules 3 to 12 of the Digital Signature
                                                                            (End entity) Rules, 2015 in so far as
                                                                            they relate to the creation, storage, and
                                                                            verification of Digital Signature]
2
 [2.              e-authentication technique and procedure for Authentication of an electronic record
                  creating and accessing subscriber’s signature by e-authentication technique which
                  key facilitated by trusted third party        shall be done by—
                                                                (a)     the      applicable     use     of
                                                                e-authentication, hash and asymmetric
                                                                crypto system techniques leading to
                                                                issuance of Digital Signature Certificate
                                                                                e
                                                                by Certifying Authority, provided that
                                                                            od
                                                                Certifying Authority shall ensure the
                                                                subscriber identity verification, secure
                                                                   aC
                                                                storage of the keys by trusted third party
                                                             di and subscriber’s sole authentication
                                                                control to the signature key.
                                                        In                  (b) Identity verification of Digital
                                                                            Signature Certificate applicant shall be
                                                                            in accordance with the Identity
                                                                            Verification Guidelines issued by
                                                                            Controller from time-to-time.
                                                                            (c) The requirement to operate as trusted
                                                                            third party shall be specified under e-
                                                                            authentication guidelines issued by the
                                                                            Controller.
                                                                            (d) a trusted third party shall
                                                                               (i) facilitate Identity verification of
                                                                            Digital Signature Certificate applicant;
                                                                                (ii) establish secure storage for
                                                                            subscriber to have sole control for
                                                                            creation and subsequent usage of
                                                                            subscriber’s signature key by sole
                                                                            authentication of subscriber;
                                                                                (iii) facilitate key pair-generation,
                                                                            secure storage of subscriber's signature
                                                                            key and facilitate signature creation
                                                                            functions;
                                                                                (vi) facilitate the submission of DSC
                                                                            application form and certificate signing
                                                                            request to the Certifying Authority for
                                                                            issuing a Digital Signature Certificate to
                                                                            the DSC applicant, and


1. Subs. by G.S.R. 446(E), for “(g)” dated 27-4-2016 (w.e.f. 27-4-2016).”
2. Ins. by S.O. 3472(E), dated 29-9-2020.
                                                              40
                     (v) facilitate revocation of Digital
                  Signature Certificate and destruction of
                  subscriber’s signature key.
                  (e) The manner and requirements for
                  authentication and storage of keys shall
                  be as issued by the Controller from time
                  to    time     under    e-authentication
                  guidelines
                  (g) The security procedure for creating
                  the subscriber's key pair shall be in
                  accordance with the e-authentication
                  guidelines issued by the Controller.
                  (h) The standards referred to in Rule 6
                  of    the     Information    Technology
                  (Certifying Authorities) Rules, 2000
                  shall be complied with, in so far as they
                  relate to the certification function of
                  public key of Digital Signature
                   e
                  Certificate applicant.
             od   (i) The manner in which information is
           aC     authenticated by means of digital
                  signature shall comply with the manner
     di           and standards specified in Rule 3 to 12
                  of Digital Signature (End entity) Rules,
  In              2015 in so far as they relate to the
                  creation, storage and verification of
                  Digital Signature.]
_______________




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