Forms and guidance

For providers

Application

Trust Framework Authority application guidance for providers [PDF, 875KB]
Guidance document for digital identity service providers seeking accreditation under the Trust Framework. Guidance must be read in conjunction with the application form.

Trust Framework Authority application form [DOCX, 1.5MB]
Application form for digital identity service providers seeking accreditation under the Trust Framework. The application form is a Word document that must be completed and returned to the Trust Framework Authority with relevant documents.

Delegation of authority [DOCX, 46KB]
This form ensures that applicants have the authority to submit applications on behalf of the provider and must be completed as part of the application process.

Guidance for evaluation of conformance with the New Zealand Identification Standards [PDF, 334KB]
Guidance to support providers in preparing for their Identity Standards independent evaluation.

Privacy

Note: the following documents also apply to independent evaluators.

Trust Framework Authority privacy application form [DOCX, 1.5MB]
This form covers requirements set out in the privacy rules and must be completed and provided to an independent privacy evaluator as part of the application process.

Trust Framework Authority privacy evaluation template and guidance [DOCX, 1.4MB]
This document supports independent privacy evaluators to undertake their evaluation.

Security

Note: the following documents also apply to independent evaluators.

Trust Framework Authority scope for independent security evaluation template [DOTX, 1.5MB]
The template used by the provider and their agreed independent evaluator, to define and agree the scope of the security evaluation.

Trust Framework Authority independent security evaluation template [DOCX, 1.7MB]
Template to be completed by the independent security evaluator with the findings from the evaluation. This will include the scope, controls validation, and asses sment against risks.

Reconsiderations

Trust Framework Authority application form for a reconsideration  [DOCX, 1.4MB]
This form is for applicants applying for a reconsideration of the application and must be submitted within 20 working days of the notice of the decision.

Reporting Templates

Trust Framework Authority six monthly report template [DOCX, 1MB]
This is as per the requirement under regulation 19(1) of the Digital Identity Services Trust Framework Regulations, all TF providers are required to report to the Trust Framework Authority at the end of each 6-month period on the use of their accredited services during that period.

Trust Framework Authority annual report template [DOCX, 1MB]
This is as per the requirement under regulation 19(2) of the Digital Identity Services Trust Framework Regulations for  all TF providers to report to the Trust Framework Authority about the use of their accredited services during each 12 month period.

Trust Framework Authority two yearly report template [DOCX, 1MB]
This template provides attestations that certain required activities have been completed every two years, starting from two years following the date of the accreditation.

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