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CoSign Digital Signatures for Human Resources

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CoSign Digital Signatures Legal Compliance

Digital signature solutions enable the creation of compliant and legally enforceable electronic records, eliminating an organization's need to print documentation for signature authorizations. This reality allows organizations to enjoy the benefits of a truly automated workflow, which includes the replacement of slow and expensive paper-based approval processes with fast, low-cost, and fully digital ones.

In recent years, most countries worldwide have adopted legislation and regulations that recognize the legality of a digital signature (standard electronic signatures) and deem it a binding signature. In addition to governments, many industries have established regulations (e.g., FDA 21 CFR Part 11 in the Life Sciences industry) that define digital signatures as a replacement for handwritten signatures.

Since CoSign® uses digital signatures, a secure form of electronic signatures, it can provide legal compliance in the most tightly regulated industries and geographies. CoSign offers a solution that is  FIPS 140-2 Level 3 certified and is based on the Digital Signature Standard (FIPS 186-2). With the proper standard operating procedures in place, CoSign can comply with e-sign, EU directives and VAT law, FDA 21CFR part 11, HIPPA, USDA and SOX.


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Legislation



Industry Regulations and Standards



CoSign Certifications for Digital Signature Directives

CoSign also follows the internationally approved Common Criteria security standard (ISO/IEC 15408) by using smartcards that are Common Criteria CWA 14169 certified within the CoSign hardware enclosure. The Common Criteria SSCD validation provides compliance with EU Electronic Signature Directives (European Union Directive 1999/93/EC on Electronic Signature).

Typical Legislation Requirements for Digital Signature Directives

Digital signature regulations vary from country to country. Taking the European Electronic Signature Directive (EC Directive 99/93 on Electronic Signatures) as an example, the requirements for a standard (advanced) Electronic Signature are:

  • It is uniquely linked to the signatory. 
  • The signature-creation-data used for signature generation cannot, with reasonable assurance, be derived, and the signature is protected against forgery using currently available technology.
  • It is created using means that the signatory can maintain under his sole control.
  • It is linked to the data to which it relates in such a manner that any subsequent change of the data is detectable.

Is CoSign a Secure Signature Creation Device (SSCD)?

The European Directive (EC Directive 99/93 on Electronic Signatures) defines SSCD as:

  1. Secure signature-creation devices must, by appropriate technical and procedural means, ensure:
    • The signature-creation-data used for signature generation can practically occur only once, and that their secrecy is reasonably assured.
    • The signature-creation-data used for signature generation cannot, with reasonable assurance, be derived and the signature is protected against forgery using currently available technology. 
    • The signature-creation data used for signature generation can be reliably protected by the legitimate signatory against the use of others.
  2. Secure signature-creation devices must not alter data to be signed or prevent such data from being presented to the signatory prior to the signature process.

CoSign complies with the SSCD requirements defined by the EU electronic signature directive in the following ways:

    • CoSign is available as FIPS 140-2 level 3 validated for those EU member states requiring such a certification for SSCD devices. 
    • The CoSign SSCD model includes CWA approved smartcards for EU member states requiring this specific certification for SSCD devices.

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