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CTS Registration & Issuance Process via Portal

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See the terminology and comparison table with the Native Device Authentication method on the Overview page.

1. Registration & CTS Issuance via the Provider's Portal

1.1 Registration & CTS Issuance Process

StepTaskDescription
B1Create the subscriberPerformed directly by the IntrustDSS provider or by the Partner via the API.
B2Forward for electronic application verificationSend a notification email to the Subscriber to perform electronic application verification for CTS issuance.
B3Click the link in the EmailThe Subscriber opens the email sent in B2 and clicks the link → proceeds to B4.
B4Agree to the terms of use and information security policyThe system displays the terms of use and information security policy for the Subscriber to read, understand, and confirm → proceeds to B5.
B5Draw a handwritten signatureIf a photo of the Subscriber's signature already exists from another system, this step is skipped. Otherwise, the system asks the Subscriber to create a signature image to confirm the CTS issuance application.
B6Take/Upload photos of both sides of the ID card (CCCD)If photos of both sides of the ID card already exist from another system, this step is skipped. Otherwise, the Subscriber takes a photo or selects an existing photo from the device's library → proceeds to B7.
B7WF approves the digital certificate issuanceThe CKS service provider receives the application and reviews it before issuing the CTS.

1.2 CTS Issuance Approval Process

Step 2 (Subscriber) is a loop-back point: when the application is invalid, the Subscriber redoes the electronic application verification flow in section 1.1.

StepTaskDescription
B1.1Send email requesting re-verificationThe DSS CTS provider reviews the application: if the application is invalid, it is returned by email for the Subscriber to complete → proceeds to B2.
B1.2Send CTS issuance email (username, password)If the application is valid → send a remote signing account notification email → proceeds to B3.
B2Redo the electronic application verification flowThe Subscriber redoes the CTS electronic application verification process (see section 1.1).
B3Click the link in the EmailThe Subscriber opens the email and clicks the link → proceeds to B4.
B4Log inThe system automatically logs in with the account sent in B1.2 → proceeds to B5.
B5Verify OTPThe system requests remote signing account verification via an OTP code → enter the OTP code → proceeds to B6.
B6Create a PIN code for remote signing authenticationThe Subscriber creates a signing authentication PIN code → proceeds to B7.
B7Confirm the digital certificate informationThe Subscriber confirms the CTS information → proceeds to B8.
B8Display the issued CTS informationDisplay the issued CTS information to the Subscriber.

2. General Integration Diagram

The diagram below describes the entire flow when CTS registration/issuance is performed via the Partner's APP (instead of via the provider's Portal), including the electronic identity verification (eKYC) step using CoreCA's SDK.

RMS Overview Workflow

After step 17, the CTS has been issued to the user and the application can continue with the signing flow (see section 3 below, and Integration Flow for the RMS API call flow).

3. Signing with PIN Code Authentication (application perspective)

The diagram below describes the signing flow using a PIN code from the application/UX perspective (the Partner builds the screens for the Subscriber themselves). For details on the API calls (loginsign with pinCode, handling error 498), see the "PIN Code Authentication" group in the API Reference.

See the step-by-step guide for activating the PIN code at Test Account Provisioning.

See also