CERTIFICATE MAINTENANCE and REVIEW RECORD

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CERTIFICATE MAINTENANCE and REVIEW RECORD HUNGUARD Informatics and IT R&D and General Service Provider Ltd. as a certification authority assigned by the assignment document No. IKF/19519-2/2012-NFM of the Ministry of National Development based on the Ministry of Informatics and Communication Decree 9/2005. (VII.21) in Certificate Maintenance Process extends the claims of the HUNG-T-029-2006 CERTIFICATE for the following version developed by polysys A2-Polysys CryptoSigno Interop JAVA API version 2.4.1 /build 143/ a2-api-bin-2_4_1.jar SHA256: 57569757F027EBD9D6BFF6995D70C818B75C79B8DE4948F44EA1AD59158E1A8F with the functionality listed in Annex 1 and with the secure usage conditions contained in Annex 2 of the referenced certificate. Besides, as a result of the review process the certification authority declares that the certified status can be maintained until 23 February 2018 for the following certified versions: v2.3.0 build 141, v2.4.0 build 142, v2.4.1 build 143. Registration number of this Maintenance Record: HUNG-FJ-029/4-2015 Budapest, 12 February 2015 PH. Szabó Bálint Quality assurance director Csik Balázs Managing director

Annex 1 A2-Polysys CryptoSigno Interop JAVA API conforms to the requirements laid down in the following normative documents: Regulation 2014/910/EU (on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC) 2001. évi XXXV. törvény az elektronikus aláírásról 2014/148/EU (amending Decision 2011/130/EU) 2013/662/EU (amending Decision 2009/767/EC) 2011/130/EU (establishing minimum requirements for the cross-border processing of documents signed electronically by competent authorities under Directive 2006/123/EC of the European Parliament and of the Council on services in the internal market) 2010/425/EU (amending Decision 2009/767/EC as regards the establishment, maintenance and publication of trusted lists of certification service providers supervised/accredited by Member States) 2009/767/EC (setting out measures facilitating the use of procedures by electronic means through the points of single contact under Directive 2006/123/EC of the European Parliament and of the Council on services in the internal market) Directive 2006/123/EC (on services in the internal market) Directive 1999/93/EC (on a Community Framework for electronic signatures) A2-Polysys CryptoSigno Interop JAVA API conforms to the following standards: ETSI TS 101 903 v1.4.2 (2010-12), v1.4.1 (2009-06), v1.3.2 (2006-03), v1.2.2 (2004-04) Electronic Signatures and Infrastructures (ESI); XML Advanced Electronic Signatures (XAdES) ETSI TS 103 171 v2.1.1 (2012-03) XAdES Baseline Profile ETSI TS 119 134-5 v1.1.1 (2012-04) Conformance Testing for XAdES Baseline Profile - 2 -

A2-Polysys CryptoSigno Interop JAVA API supports the standpoint written in the informative document on the secure cryptographic algorithms, issued on 24th April 2012 by the Hungarian Electronic Signature Association (MELASZ): 1. After 30 June 2012, advanced and qualified electronic signatures should be implemented only by applying secure cryptographic algorithms (SHA256, RSA2048 or stronger). 2. Those advanced and qualified electronic signatures that had been created before 30 June 2012 by applying cryptographic algorithms which should not be considered secure after 30 June 2012 must be accepted valid after 31 December 2012 if these signatures are strengthened (e.g. with archive validation data) until 31 Dec 2012 by applying such cryptographic algorithms on them that are considered secure after 30 June 2012 as well. 3. Until 31 December 2012 at the latest, signature verification applications should be prepared in such a way that in case of advanced and qualified electronic signatures created by cryptographic algorithms that cannot be considered secure after 30 June 2012 during the verification process these applications notify the users that the electronic signature under verification has been created by a cryptographic algorithm that may not necessarily be regarded as secure. - 3 -

Annex 2 Platforms tested with A2-Polysys CryptoSigno Interop JAVA API From version 2.2.0 /build 138/: 1 2 Hardware configuration IBM eserver xseries 346 2x3.6 GHz Intel Xeon processor, 8x1 GB PC3200 ECC DDR333 ECC memory, 2x36 GB 10K U320 SCSI SL HDD, 2xQLogic FC2-133 Host Bus adapter IBM eserver iseries 550 4xPower5+ 1.75 GHz processor, 25 GB memory, 6x73 GB HDD, 3x Giga Ethernet card IBM eseries pseries 570 4xPower5+ 1.9 GHz processor, 12 GB memory, 6x73 GB HDD, 3x Giga Ethernet card Software configuration Novell/SuSE Linux Enterprise Server 9 SP2 operating system AS400 i5os 5.3 JAVA Level 7 OS level 5207530 operating system IBM AIX 5.3.3 and RedHat Enterprise Linux Advanced Server 3 4 SR1 operating systems 4 Sun Fire V20z 2xAMD Opteron 244 processor, 2 GB Red Hat Enterprise Linux 3 DDR1/333 memory, 73 GB ULTRA 320 Scsi HDD operating system 5 Sun Java Workstation W1100z Single AMD Opteron 246 Solaris 10 x86 with recommended processor, 2 GB PC3200 DDR-400 memory, 73 GB ULTRA patch cluster operating system 320 Scsi HDD 6 Sun Java Workstation W2100z Dual AMD Opteron 252 SuSE Linux Enterprise Server 9 processor, 2 GB PC3200 DDR-400 memory, 73 GB ULTRA AMD 64 operating system 320 Scsi HDD 7 Sun Ultra 20 Workstation Large AMD Opteron 152 processor, 2 GB ECC PC3200 memory, 250 GB SATA HDD Windows XP operating system 8 Sun Fire V120, one pack 650 Mhz processor, 1 GB memory, Solaris 9 SPARC 09/04 operating 2x73 GB ULTRA 320 Scsi HDD system 9 Sun Blade 2500 Workstation model 1x1.05 GHz UltraSPARC Solaris 10 SPARC First Customer IIIi processor, 1 GB DDR1 memory, 73 GB ULTRA 320 Scsi Shipment operating system HDD, 10 Sun Fire V440 Server 4x1.062 GHz UltraSPARC IIIi Solaris 10 SPARC First Customer processor, 2 GB DDR1 memory, 2x73 GB ULTRA 320 Scsi Shipment operating system HDD 11 Sun Fire V240 2x1.5 GHz UltraSPARC IIIi processor, 8 GB Solaris 10 SPARC First Customer DDR1 memory, 2x73 GB ULTRA 320 Scsi HDD, Shipment operating system 12 Gericom Holywood XXL Suse 9.3 operating system 13 HP server rx1620 model, 1 db 1300 MHz Itanium2 CPU, 2 GB Windows 2003 server operating RAM, 2 db 36 GB UW320 HD, 2 db Gbps LAN system 14 Intel Pentium processor Novell/SuSE Linux 10 operating system 15 HP server rx1620 model, 1 db 1300 MHz Itanium2 CPU, 2 GB Windows 2003 Enterprise Edition RAM, 2 db 36 GB UW320 HD, 2 db Gbps LAN JDK 1.4.2.10 operating system 16 HP server rx1620 model, 1 db 1300 MHz Itanium2 CPU, 2 GB HP-UX 11.23 May 2005 JDK RAM, 2 db 36 GB UW320 HD, 2 db Gbps LAN 1.5.0.02 operating system 17 RedHat Enterprise and Linux HP server rx1620 model, 1 db 1300 MHz Itanium2 CPU, 2 GB Advanced Server 4 Update 2 JDK RAM, 2 db 36 GB UW320 HD, 2 db Gbps LAN 1.4.2.10 operating system 18 Apple MacBook, Intel Core 2 Duo 2GHz processor, 1 GB RAM 19 Apple MacBook, Intel Core 2 Duo 2GHz processor, 756 MB RAM 20 Apple imac 24-inch, 2.4 GHz Intel Core 2 Duo, 4 GB RAM Mac OS X Tiger 10.4.9 operating system, Apple Java 1.5.0_07-164 Windows Vista 6.0 operating system, Sun Java 1.6.0_01-b06 Mac OS Leopard X 10.5.2 Apple Java 1.5.0_13-119 - 4 -

21 22 23 24 25 26 IBM System x3850m2, 4 x Intel Xeon Processor x7350-2.93ghz 8MB L2 Quad Core, 16 x 1GB DIMM PC2-5300 CL5 ECC DDR2 SDRAM LP RDIMM 4 x 73GB 2.5 15K RPM SAS Hot-Swap HDD IBM System x3650, 2 x Quad-Core Intel Xeon Processor X5470 (3.33GHz 1333MHz 12MB L2 Cache 120W) 12 x 4GB kit Quad Rank PC2-5300 CL5 ECC Low Power 6 x 450 15K SAS 3.5-inch HS HDD QLogic 8Gb FC Dual-port HBA IBM ServeRAID-MR10is VAULT SAS/SATA Controller Remote Supervisor Adapter II Slimline 2 x 835 Watt Hot-swap Power Supply IBM HS21 BladeServer, 2 x Quad-Core Intel Xeon Processor X5470 (3.33GHz 1333MHz 12MB L2 Cache 120W) 12 x 4GB kit Quad Rank PC2-5300 CL5 ECC Low Power 6 x 450 15K SAS 3.5-inch HS HDD QLogic 8Gb FC Dual-port HBA IBM ServeRAID-MR10is VAULT SAS/SATA Controller Remote Supervisor Adapter II Slimline 2 x 835 Watt Hot-swap Power Supply IBM POWER Systems 570 (9406-MMA), 2 x Dual-Core POWER6 Processor (4,7GHz) 8 x 4GB DDR2, 667, CL5, ECC 6 x 146 GB 15K SAS HDD Partition: 2 core 7GB memory IBM POWER Systems 570 (9117-MMA),2 x Dual-Core POWER6 Processor (4,7GHz) 24 x 1GB DDR2, 667, CL5, ECC 6 x 146 GB 15K SAS HDD Partition: 2 core 4GB memory Apple imac 24 inch, 2 x Dual-Core Intel Processor 2,4GHz,4 GB memory; 300 GB HDD Windows 2008 Enterprise Java:SUN 1.6.0_12-b04, Java HotSpot(TM) 64-Bit Server VM Redhat Enterprise 5.3 Java: J2RE 1.6.0 IBM J9 2.4 Linux amd64-64 jvmxa6460-20081105_25433 Suse Enterprise 10.2, SP2 Java: J2RE 1.6.0 IBM J9 2.4 Linux amd64-64 jvmxa6460-20081105_25433 IBMi 6.1 (OS/400 V6R1) Java:IBM 1.5.0_13-b05, PowerPC, OS/400 AIX 6.1 Java:J2RE 1.6.0 IBM J9 2.4 AIX ppc64-64 jvmap6460-20081105_25433 Ubuntu Linux 8.12: Java:SUN 1.6.0_12-b04, Java HotSpot(TM) Client VM - 5 -

From version 2.2.1 /build 140/: 27 Intel Core 2 CPU, 2 GB RAM 28 Intel Core 2 CPU, 1 GB RAM 29 Intel Core 2 CPU, 1 GB RAM Hardware configuration From version 2.4.0 /build 142/: 30 31 32 33 34 35 Hardware configuration 2 GB RAM arch: amd64, processor: 2 2 GB RAM arch: x86, processor: 2 1 GB RAM arch: amd64, processor: 2 Apple MacBook Pro 8 GB RAM arch: x86_64, processor: 8 Apple MacBook Pro 8 GB RAM arch: x86_64, processor: 8 IBM Flex System(TM) X240 Compute Node, KVM virtualization hypervisor, Intel Xeon Processor E5-2600 3,3 GHz, 64 GB RAM arch: amd64, processor: 8 Software configuration Mac OS X 10.6.2 (Snow Leopard) operating system, Apple Java 1.5.0_19_b02-304 32 Bit Windows 7 Enterprise 32-bit operating system, Sun Java 1.6.0_18-b07 HotSpot(TM) Client VM 32 bit Windows 7 Enterprise 64-bit operating system, Sun Java 1.6.0_18-b07 HotSpot(TM) 64-Bit Server VM Software configuration Windows 8 Enterprise 64 bit Oracle Java 1.7.0_09-b05 (OS: Windows 8 6.2, arch: amd64, processor: 2) Windows 8 Enterprise 32 bit Oracle Java 1.7.0_09-b05 (OS: Windows 8 6.2, arch: x86, processor: 2) Windows 7 Home Premium 64 bit Oracle Java 1.7.0_05-b06 (OS: Windows 7 6.1, arch: amd64, processor: 2) Mac OS X Mountain Lion 10.8.2 Oracle Java 1.7.0_04-b21 (OS: Mac OS X 10.8.2, arch: x86_64, processor: 8) Mac OS X Mountain Lion 10.8.2 Apple Java 1.6.0_37-b06-434-11M3909 (OS: Mac OS X 10.8.2, arch: x86_64, processor: 8) Redhat Enterprise Linux 6.2 64 bit Oracle Java 1.7.0_09-b05 (OS: Linux 2.6.32-220.el6.x86_64, arch: amd64, processor: 8) - 6 -

2.4.1 /build 143/ verziótól: Hardware configuration 36 Intel Core i7 3,5 GHz 24 GB RAM arch: x86_64, processor: 8 37 Intel Core i7 3,5 GHz 16 GB RAM arch: x86_64, processor: 4 38 Intel Core i7 3,5 GHz 2 GB RAM arch: amd64, processor: 2 39 Intel Core i7 3,5 GHz 4 GB RAM arch: amd64, processor: 4 40 Intel Core i7 3,5 GHz 4 GB RAM arch: amd64, processor: 4 41 Intel Core i7 3,5 GHz 4 GB RAM arch: amd64, processor: 2 42 Raspberry PI model B+ ARM11 700 Mhz arch: arm, processor: 1 Software configuration OS X Mavericks 10.9.5 Oracle Java 1.8.0_25-b17 (OS: Mac OS X 10.9.5, arch: x86_64, processor: 8) OS X Yosemite 10.10.1 Oracle Java 1.8.0_25-b17 (OS: Mac OS X 10.10.1, arch: x86_64, processor: 4) Ubuntu Linux 14.04 Oracle Java 1.8.0_25-b17 (OS: Linux 3.13.0-34-generic, arch: amd64, processor: 2) opensuse 13.2 Oracle Java 1.8.0_31-b13 (OS: Linux 3.16.6-2-desktop, arch: amd64, processor: 4) Windows 10 Technical Preview 64 bit Oracle Java 1.8.0_31-b13 (OS: Windows 8.1 6.3, arch: amd64, processor: 4) SUSE Linux Enterprise Server 12 Oracle Java 1.8.0_31-b13 (OS: Linux 3.12.28-4-default, arch: amd64, processor: 2) Raspbian Linux 3.12 Oracle Java 1.7.0_40-b43 (OS: Linux 3.12.22+, arch: arm, processor: 1) - 7 -

Annex 3 PKCS#11 hardware signature creation devices tested with A2-Polysys CryptoSigno Interop JAVA API From version 2.2.0 /build 138/: device operating system chip 1 Aladdin e-token PRO CardOS/M4.01 SLE66CX320P 2 Oberthur CosmopolIC intelligens kártya nyílt Java platform 2.1 V4 verzió P8WE5033V0G 3 ORGA intelligens kártya MICARDO v2.1 SLE66CX320P 4 Giesecke & Devrient token STARCOS SPK 2.3 v7.0 P8WE5032v0G 5 SUN Crypto Accelerator Solaris 10 SPARC 6 Axalto Cyberflex Access 64K v2a Global Platform Open Platform v2.0.1 SLE66CX640P 7 ncipher nethsm 2000 8 etoken PRO Java Card 72K OS755, etoken Java Applet 1.0.37 AT90SC25672RCT- USB From version 2.2.1 /build 140/: 9 device operating system chip IDOneClassIC Card: (ID-One Cosmo 64 JavaCard Operating System: ID-One P5CT072VOP RSA v5.4 + applet IDOneClassIC v1.0) Cosmo 64 RSA v5.4 (GOP ID MX64) From version 2.3.0 /build 141/: device operating system chip 10 Gemalto Classic V3 (GemP15-1) Firmware : 3.01 Hw: 59.125 11 Touch&Sign 2048 T&S DS/2048 ST19WR66I ICC - 8 -