--- title: "ETSI EN 319 401 V3.1.1 Trust Service Provider Policy Requirements and eIDAS Mapping" canonical_url: "https://www.sorena.io/artifacts/global/etsi-en-319-401" source_url: "https://www.sorena.io/artifacts/global/etsi-en-319-401" author: "Sorena AI" description: "ETSI EN 319 401 V3.1.1 implementation guide for Trust Service Providers: REQ-5 risk assessment, REQ-6 policies and practice statements." published_at: "2026-03-04" updated_at: "2026-03-04" keywords: - "ETSI EN 319 401" - "ETSI EN 319 401 V3.1.1" - "trust service provider policy requirements" - "TSP compliance" - "trust service practice statement" - "information security policy" - "REQ-5 risk assessment" - "REQ-6.2 terms and conditions" - "REQ-7.8 network security" - "REQ-7.9 incident response" - "24 hour breach notification" - "REQ-7.10 evidence retention" - "REQ-7.14.3 supply chain policy" - "NIS2" - "eIDAS Article 19 and Article 24 mapping" - "Trust Service Provider" - "Monitoring and logging" - "Incident response" - "eIDAS" --- **[SORENA](https://www.sorena.io/)** - AI-Powered GRC Platform [Home](https://www.sorena.io/) | [Solutions](https://www.sorena.io/solutions) | [Artifacts](https://www.sorena.io/artifacts) | [About Us](https://www.sorena.io/about-us) | [Contact](https://www.sorena.io/contact) | [Portal](https://app.sorena.io) --- # ETSI EN 319 401 V3.1.1 Trust Service Provider Policy Requirements and eIDAS Mapping ETSI EN 319 401 V3.1.1 implementation guide for Trust Service Providers: REQ-5 risk assessment, REQ-6 policies and practice statements. ![ETSI EN 319 401 artifact preview](https://cdn.sorena.io/cdn-cgi/image/format=auto/cheatsheets/prod/sorena-ai-global-etsi-en-319-401-small.jpg?v=cheatsheets%2Fprod) *ETSI EN 319 401* *Free Resource* ## ETSI EN 319 401 Implementation Guide A practical ETSI EN 319 401 guide for Trust Service Providers (TSPs): translate policy requirements into security controls, monitoring, incident response, and evidence that survives audits and regulatory scrutiny. Use the current ETSI EN 319 401 V3.1.1 standard, its Annex B eIDAS mapping, and the related ETSI conformity-assessment framework when you build TSP controls, evidence, and supervisory reporting readiness. [Start with the requirements map](/artifacts/global/etsi-en-319-401/requirements.md) ## What you can decide faster - **Risk treatment**: Turn REQ-5 risk assessment into security requirements, operating procedures, and management-approved residual risk decisions. - **Audit evidence**: Build an evidence pack for REQ-7.8, REQ-7.9, REQ-7.10, and REQ-7.14.3 that stays current through audits and incidents. - **Incident response**: Operationalize monitoring, post-incident review, and 24-hour breach notification procedures with named owners. Grounded in ETSI PDFs | Updated 2026 | No signup required ### Quick scan *Artifact* - **REQ-5 risk assessment**: Define threats, treatments, and security requirements commensurate to risk. - **REQ-6 policies and practices**: Cover practice statements, security policy, incident reporting, UTC log time, and supplier obligations. - **Topic guides**: Deep dives for requirements, compliance, audit readiness, eIDAS mapping, and FAQs. Use the guide and subpages to convert ETSI EN 319 401 into operating controls, verification, and reusable evidence. | Value | Metric | | --- | --- | | 1 | Standard | | 5 | Guides | | V3.1.1 | Current | | SEO | Optimized | **Key highlights:** Scope first | Plan controls | Track evidence ## Topic Guides - [ETSI EN 319 401 Audit & Conformity Assessment (Evidence Pack + Checklist)](/artifacts/global/etsi-en-319-401/audit-and-conformity-assessment.md): Audit readiness guide for ETSI EN 319 401 Trust Service Providers: how conformity assessment works in practice, what auditors sample. - [ETSI EN 319 401 Compliance Playbook for Trust Service Providers (TSPs)](/artifacts/global/etsi-en-319-401/compliance.md): How to operationalize ETSI EN 319 401 compliance for Trust Service Providers: scope definition, governance, risk assessment to control mapping. - [ETSI EN 319 401 FAQ for Trust Service Providers (TSPs)](/artifacts/global/etsi-en-319-401/faq.md): Frequently asked questions about ETSI EN 319 401 for Trust Service Providers: what a Trust Service Practice Statement is, how risk assessment drives controls. - [ETSI EN 319 401 Requirements (REQ-5/6/7 Map for Trust Service Providers)](/artifacts/global/etsi-en-319-401/requirements.md): Clause-by-clause ETSI EN 319 401 requirements mapping for Trust Service Providers (TSPs): risk assessment (REQ-5). - [ETSI EN 319 401 vs eIDAS (Mapping to Article 19 & 24 TSP Obligations)](/artifacts/global/etsi-en-319-401/etsi-en-319-401-vs-eidas.md): Practical mapping of ETSI EN 319 401 requirements to the EU eIDAS Regulation (EU) No 910/2014. ## Key milestones for ETSI EN 319 401 *Timeline* Use timeline milestones to sequence policy, engineering, assurance, and reporting work. ## How to operationalize ETSI EN 319 401 *Decision Flow* Use the decision flow to convert applicability and requirement questions into clear actions. *Next step* ## Turn ETSI EN 319 401 Implementation Guide into an operational assessment workflow ETSI EN 319 401 Implementation Guide should be the shared entry point for your team. Route execution into Assessment Autopilot for live work and into SSOT when the artifact needs deeper research, evidence governance, or supporting analysis. - Start from ETSI EN 319 401 Implementation Guide and route the work by entity, product, team, or control owner. - Use Assessment Autopilot to turn the guidance into owned tasks, evidence requests, and review checkpoints. - Use SSOT to keep documents, evidence, and control records in one governed system. - Move from artifact reading to accountable execution without rebuilding the guidance in separate files. - [Open Assessment Autopilot](/solutions/assessment.md): Turn the guidance into owned tasks, evidence requests, and review checkpoints for ETSI EN 319 401 Implementation Guide. - [Open SSOT](/solutions/ssot.md): Keep documents, evidence, and control records in one governed system from the same artifact. - [Talk through ETSI EN 319 401 Implementation Guide](/contact.md): Review your current process, evidence model, and next steps for ETSI EN 319 401 Implementation Guide. --- [Privacy Policy](https://www.sorena.io/privacy) | [Terms of Use](https://www.sorena.io/terms-of-use) | [DMCA](https://www.sorena.io/dmca) | [About Us](https://www.sorena.io/about-us) (c) 2026 Sorena AB (559573-7338). 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