eIDAS Electronic Signature Assessment

(a) it is uniquely linked to the signatory;

The eSign signature is linked to the Signatory through Atlassian’s unique internal account Id in addition to the Signee name.

(b) it is capable of identifying the signatory;

The Signee name is displayed with every rendering of the Signature.

(c) it is created using electronic signature creation data that the signatory can, with a high level of confidence, use under his sole control; and

Signatures are executed within the Atlassian Confluence environment only after two authentication steps have been completed:

1. The signatory has authenticated to his Atlassian account with credentials (e.g. username/password)

2. The signatory must enter their personal eSign Pin for every Signature execution.

The Atlassian account credentials (password) and the eSign pin are under the user’s sole control.

(d) it is linked to the data signed therewith in such a way that any subsequent change in the data is detectable.

Contained within each executed signature is a cryptographic hash of current Jira issue data, including attachments. Any data change will invalidate the signature which is detectable on the verification and signature archive reports.