| Gliffy Diagram | ||||
|---|---|---|---|---|
|
Checklist:
| Assessment Criteria | Fulfilled? |
|---|---|
| Token is registered independently from first factor | bound via video (ID doc/selfie check)
|
ID document (or similar) check (from SA submitted data is checked against ID document )or similar)) |  |
Liveness check (ID document (or similar) is checked against 'real' person) | ? |
ID document authenticity check (ID document (or similar) is checked against national ID issuing authority) |  ? |
Token proof-of-possession check (e.g. live 2FA authentication took place) |
|
...