Onboarding Process
Stage eSeal Certificate to Service Providers
SP can use common credentials provided in postman Collection for staging implementation.
Production eSeal Certificate to Service Providers
Service Provider to reach out to respective UAE PASS Onboarding team with eSeal integration request.
UAE PASS Onboarding team to send an email to SP with ICP contact to reach out.
Service provider to contact ICP on eSeal request.
ICP to guide the SP to create an account in https://ra.ica.gov.ae/login and sign below documents:
UAE_PASS_SP_eSeal_Application_Form
Certificate holder agreement with ICP.
Service Provider to upload the eSeal request documentation to ICP RA portal.
ICP to validate the documentation. (Documentation validation (RA vetting process) ensures that the signatory person has authorization to sign on behalf of the entity (General Power of Attorney)).
ICP to prepare the CSR request with below details.
Common Name (CN)
Organization (O)
Organization Unit (OU)
Location (L)
Country (C)
Service provider to open a ticket with UAE PASS Operations team (DDA) to request Certificate signing request (CSR) with the following details.
DN details shared by ICP.
UAT report shared by UAE PASS Onboarding.
Go live dates.
UAE PASS Operations team to generate the CSR (P10) and share with ICP.
ICP to revise and approve the CSR request and Provision eSeal Certificate and share with UAE PASS Operations Team.
The received CSR request is verified if it matches the CSR request.
IF YES, the eSeal certificate is generated and shared with UAE PASS Team.
IF NO, the CSR is rejected and a new CSR request sent to SP.
ICP informs the Entity through RA portal eSeal request status and by email when the certificate was issued.
UAE PASS Operations team to configure and issue production eSeal credentials and share them with the Entity.
Service provider to go live once production eSeal credentials received.
Please refer below diagram for the ICP eSeal onboarding process.
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