The Graphosign signature

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Environment prot SpA Information Technology Graphosign signature with legal validity Saving in time and money Graphosign signature with legal No risks of signature counterfeiting Online and offline operation also with mobile devices Saving in time and money Environment protection Saving in tim Zero impact on your work organization The Graphosign signature With Namirial the oldest way to sign, is now the most modern and safest one! The Advanced Electronic Signature process that is ISO-27001 Fully developed by Namirial S.p.A. (Certified Provider of Digital Signature authorized by Italian Government)

The Legal Validity in the process of Advanced Electronic Signature (AES) developed by Namirial S.p.A. DIGITIZATION: PROCESS OF GRAPHOMETRIC SIGNATURE In Italy since June - according to the Decree of the Italian Prime Minister dated 22nd February 2013 concerning the Technical Rules on electronic signatures which made advanced electronic signatures effective and available means GRAPHOSIGN IS AN AES FOR ALL PRACTICAL PURPOSES. Therefore, the Graphosign solution is a process which ensures that the graphometric signature has full legal validity and that the electronic documents subscribed with the advanced electronic signature guarantees the author s ID as well as the documents integrity and inalterability. Major Guarantee Points with Graphosign The signature is uniquely related to the signer The signature s form of generation is under the sole control of the signer Possibility to verify that signed documents have not undergone any changes after the signature has been subscribed Guarantee that the subscribed signature is valid only for the subscribed documents The signer can obtain the evidence of what he/she has subscribed Constant update on regulations by the exclusive Namirial Graphosign Software for the biometric data acquisition and coding Offline operation for total mobility Solution fully developed in Italy by Namirial S.p.A., certification provider authorized by Italian Government Why choosing Graphosign by Namirial Entire biometric coding is run locally: no need for online connection, it works offline and it s much safer! ISO27001 Process Certification: the first in Italy, with complete reliability for those who use it and in particular for Public Administration and Healthcare Fully Proprietary Code: any type of customization is available Qualified identification of the individual who collects the signature No specimen signatures are collected. You re instantly operational! Should your signature be disputed, our solution gives you the most complete and advanced tools to prove the authenticity of your signature

firma PDF firma PDF Document Customer s autographed signature on a PC-wired tablet or signature pad Qualified Signature of the front-end operator The numerous advantages of dematerialization SIMPLE TO USE QUICK COST-EFFECTIVE SHAREABLE ENHANCED SECURITY ECOSUSTAINABLE Cost-effectiveness and Environmental Friendliness Graphosign enables real and full dematerialization processes: the document is digitally created, the graphometric signature is subsequently affixed and the documents is then digitally filed for archiving in compliance with the current law, thus avoiding all scanning and archiving costs (so often underestimated but so important in monetary terms). Therefore, the benefits are: Better sharing of documents (since hard copy papers are eliminated) Time reduction in document researching Time reduction in document processing Cut of direct costs related to paper, toner, maintenance, rent of spaces for documents storage Furthermore, digitization allows you to eliminate fully the use of raw materials such as the cellulose thus contributing to the ecosystem protection

firma PDF PDF signed document Filing according to the law Architecture and Security of the Graphosign The architecture is developed in order to install the Graphosign on a mobile or fixed workstation. For external signature pads, the biometric data are transferred in a coded mode. Graphosign has been specially devised for fixed workstation solutions and for mobile solutions, using latest generation devices, i.e. PC tablets and signature pads respectively, with operating systems such as Windows 7, Windows 8 and Android fitted with capacitive touchscreen and stylus pen able to take the pressure (the list of certified models is available on our website under the section Available Devices ). Security of the Process Namirial S.p.A. has given a special attention to the security of the captured biometric data. While the signer is subscribing, all dynamic and static biometric data featuring his/her signature are managed through secure transferring and coding systems. Once the signer has confirmed his/her signature, the solution calculates the document s print, and the biometric data are coded and stored together with the information on the operator charged to identify the signer. Biometric parameters: Verification of Biometric Data Y X POSITION TIME Graphosign has an advanced module of forensic verification of the graphometric signature specifically devised for handwriting experts, which enables to decode and visualize the biometric data, to view the relative image and main reference points, (position, speed, pressure and acceleration), and to compare them in the presence of the document s signer when subscribing his/her signature on the tablet. PRESSURE SPEED ACCELERATION

Addressed to: Examples of documents requiring the signatureafe: Financial Area Insurance Companies Banks Government Offices for Tax Assistance and Information Promoters Savings Management Companies and Property Brokerage Companies Credit Brokers Trade Area Hotels Estate Agencies Temporary Employment Agencies Travel Agencies Pharmaceutical Companies Large-scale Retail Trade Multiutilities Leasing and Rental Services Points of Sales Agency Networks Franchise Networks Financial Companies Fixed/Mobile Phone Line Companies Consultancy Area Job Consultants Certification and Audit Bodies Certified Accountants Certified Engineers Company Management actions of the board of directors, corporate communications workflows, public relations, investor relations Human Resources Documents documents for company s staff (contracts, recruitments, dismissals), staff attendance register, staff training Legal Documents contracts, agreements, orders, deeds, proxies and mandates Accounting invoices, leases and rents, expense reimbursement requests, transport documents, taxes, books of account, purchase requests Contracting tender documents, contracts and subcontracts Sale and Production Documents selling propositions, customers contracts, production reports and instructions Quality Certification documents for quality control (QC), certifications, training documents, testing procedures, on-site inspections, maintenance, calibration certificates Technical Documents drawings, plans, technical reports, estimates, calculations, work programmes Healthcare privacy policy, personal data processing authorization, medical reports, clinical documentation, lab reports, test certificates Banks and Insurance Companies bank borrowing, bank guarantees, investment management, branch information memorandum, policies Public Administration and Healthcare Areas Health Authorities and Hospitals Inspection and Examination Bodies Test Laboratories Offices Defence Local and Central Public Services

Namirial S.p.A. 60019 Senigallia (AN) via Caduti sul Lavoro, 4 tel. + 39 071 63494 telefax + 39 07160910 info@graphosign.com www.graphosign.com SpA www.namirial.com ISO/IEC 27001:2005 Development of advanced digital signature solutions, addressed to public administration and private organisation through biometric software data capture and coding system according to current regulations. Statement of applicability rev. 01 as of January 13, 2012