AL2 Issuer Onboarding Process
Administrative document. No marketing. No sales engagement.
0. Normative Documents
Registry documents are published as layered JSON ({payload, signature}) and are authoritative only when the Root signature verifies.
1. Scope
This process applies to independent audit firms and institutional entities seeking permission to issue
AL2 receipts and to obtain registry stamps (SCT) from PX‑TL.
2. Eligibility (minimum)
- Legal entity registration in an acceptable jurisdiction.
- Professional indemnity coverage appropriate for compliance attestation activities.
- Documented incident response, key compromise, and key rotation procedure.
- Evidence retention policy appropriate for external reliance workflows.
3. Cryptographic Custody (minimum)
- Issuer signing keys MUST be held in approved HSM / enclave boundaries (see Schedule 6/8 in licensing package where applicable).
- Issuer MUST support Ed25519 signing and verification operations without key export.
4. Verification Duty (liability boundary)
- Issuer MUST NOT rely on self‑reported CI metadata. Prior to issuing AL2, issuer MUST perform independent recomputation via the CI/CD platform official API (or equivalent immutable evidence source) and match deterministic binding outputs.
- AL2 issuance MUST be automated and reproducible; manual per‑receipt verification is discouraged.
5. PX‑TL SCT Stamp Request
PX‑TL does not accept raw telemetry. SCT requests register only a deterministic hash.
POST /v1/px-tl/sct
Content-Type: application/json
{
"issuer_id": "<assigned issuer_id>",
"canonical_hash": "<64-hex>",
"log_id": "<optional; defaults to primary log>",
"issuer_signature_b64u": "<ed25519 signature>"
}
issuer_signature message (bytes):
"PXTL-REQ1." + canonical_hash + "." + log_id
6. Application Package (submission)
- Requested issuer display name and compliance contact.
- Issuer public key (Ed25519 raw 32 bytes, base64url).
- Evidence of custody controls (HSM/enclave boundary).
- Evidence of verification duty implementation (independent recomputation workflow).
7. Outcome
- APPROVED: issuer is published as
ACTIVE in the Trust Store.
- REJECTED: no issuer record is created.
8. Revocation
- Registry may set issuer status to
REVOKED immediately.
- Once Trust Store reflects revocation, strict verification MUST fail external reliance.
- Appeals are procedural only (see /support/tickets).
9. Administrative Notice
This domain is operated by an independent registry operator for administrative and standard‑maintenance purposes.
No governmental endorsement is implied.