+2.1.1 Process Flow

2.1.1 Process Flow

This subsection is informative.

Figure 1 provides an illustrative example of the three-step identity proofing process.

Fig. 1. Identity proofing process

Illustration of steps in identity proofing and enrollment

The following steps present a common workflow example of remote unattended identity proofing and are not intended to represent a normative processing workflow model.

Resolution

The CSP collects one or two pieces of identity evidence of appropriate strength.
The CSP collects any additional core attributes, as needed, from the applicant to supplement those contained in the presented identity evidence.

Validation

The CSP confirms that the presented evidence is authentic, accurate, and valid.
The CSP validates the attributes obtained in step 1 by checking them against authoritative or credible validation sources, as described in Sec. 2.4.2.4.

Verification

The CSP employs an approved identity verification process to confirm that the applicant is the genuine owner of the presented identity evidence.

Enrollment

Upon the successful completion of the three identity proofing steps, a notification of proofing is sent to a validated address, and the applicant can be enrolled into a subscriber account with the CSP, as described in Sec. 5. A subscriber account includes at least one validated address (e.g., phone number, mailing address) that can be used to communicate with the subscriber about their account. Additionally, one or more authenticators are bound to the proven identity in the subscriber account.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung
  • NIST -

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