01
Access & identity

RBAC, 2FA and server-side controls

02
Evidence integrity

SHA-256, manifests, audit and verification

03
Provider governance

Trust Orchestrator and credential segregation

04
Privacy & security

GDPR, minimisation and traceability

FIRMATO ASSURANCE MODEL

Trust is not a badge. It is a set of verifiable controls.

Firmato combines application controls, operational governance and technical evidence. Qualified functions, where required, are delivered by the trust service provider actually involved in the workflow.

01

Identity & Access

Roles, permissions, 2FA, sessions and least privilege reduce unnecessary access.

02

Application Security

Server-side secrets, CSRF controls, output encoding, rate limiting, webhook validation and environment segregation.

03

Evidence Integrity

SHA-256 hashes, audit trails, Evidence Certificates, verification QR, package manifests and integrity checks.

04

Provider Governance

Isolated connectors and multi-provider routing reduce lock-in and make the actual provider visible.

EVIDENCE CHAIN

A readable evidence chain, not a black box.

01Document / file
02SHA-256
03Signature or timestamp
04Audit & provider
05Evidence Certificate
06Independent verification
SHARED RESPONSIBILITY

Clear responsibilities across the trust chain

Firmato / UESE

SaaS orchestration, workflow, access control, audit, evidence and application governance.

Trust provider / QTSP

Delivers the trust or qualified service where required by the active process and contract.

Customer / user

Defines purposes and documents, governs its users and selects the assurance level appropriate to the use case.

POLICY & GOVERNANCE

Trust documentation

Policies and operational information are published separately to avoid generic claims and enable precise verification.

Operating principle

Firmato does not label as “qualified” what is not qualified. The effective level of a signature, timestamp or other trust service depends on the provider, method, identification and configuration actually used.

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