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| Step | Description | Responsible | Task | Deadline | Status | Documents and notes | |||||||||||
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| 1) Set up internal routines | The respective TSP or Bank will require to have in place internal routines for move or merger of RA's. | TSP or Bank | Decide the following:
Note that the TSP/Bank is responsible for handling the end user certificates through the whole process, including revoke of old certificates. |
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| 2) Inform BITS | The respective TSP or Bank will require to inform BITS about the following move or merger. | TSP or Bank |
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| Information from BITS about the process:
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| 3a) If originator name change | The respective TSP or Bank have to fill out required order forms with the new name and send it to BankID signed. | TSP or Bank |
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| Order form templates can be found here: Misc forms for BankID Support | ||||||||||||
| 3b) Change the name | BankID will change the name | BankID | BankID will create a change to update the originator with the new name. |
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| 4) If no originator name change | No order is necessary. |
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