Accreditation Readiness Matrix
Clear checklist separating platform evidence from external legal/certification documents.
ASP Core Online Documentation Readiness Admin Login
Readiness Matrix

ASP Application Preparation

This matrix is for preparation only. Do not claim “Accredited ASP” until official approval is granted.

Submission requirements tracker

RequirementTypePrepared WhereStatus
Trade LicenceExternal legalCompany fileUpload required
Proof of Paid-Up CapitalExternal legalCompany fileUpload required
Corporate Tax Registration CertificateExternal taxCompany fileUpload required
Legal Representative AuthorizationExternal legalCompany fileUpload required
eInvoicing Experience ProofBusiness evidenceCompany + platform evidencePrepare
Peppol AgreementExternal PeppolPeppol Authority / OpenPeppolPrepare
ISO 22301Continuity certificateExternal certificatePrepare
ISO/IEC 27001Security certificateExternal certificatePrepare
Technical Environment DesignPlatform evidenceDocumentation CenterDraft ready
MFA DetailsSecurity controlSecurity policyDocument/implement
Encryption DetailsSecurity controlDocumentation CenterDraft ready
Security MonitoringSecurity operationsSecurity Alerts/API LogsDraft ready
Support & MaintenanceOperationsSLA/support policyPrepare
Update/Upgrade ProceduresOperationsRelease policyPrepare
Insurance DocumentationExternal legalInsurance providerLater stage