Switching to the SPAC Signature 5. Transferring the Signature of ES from ART CBD in ASK and all that is connected with it. Technical means of interaction with the Bank of Russia's payment system

(then another state office under the President of the Russian Federation) was often used term - automated system. "GOST 34.003-90 INFORMATION TECHNOLOGY (IT). Set of standards for automated systems. Automated systems. Terms and definitions »gives the following definition of this term:

automated system; AC: A system consisting of personnel and a set of means of automating its activities that implement the information technology for performing established functions.

After some time, a new term entered the source - information system. In paragraph 3 of Art. 2 of the Federal Law of July 27, 2006 N 149-FZ "On information, information technologies and information protection" This term is defined as follows:

information system - A combination of information contained in the databases and processing it information technologies and technical means;

As part of this study, both terms will be used as synonyms.

The justice of such an approach can be proved by the fact that in the order of the FSTEC of Russia of 11.02.2013 N 17 "On approval of the requirements for the protection of information that does not constitute the state secret contained in state information systems" to protect information systems State Regulator prescribes guilt by automated systems.

In addition to information systems In the IT infrastructure of the bank you can allocate another type of elements - information services, or, as they are often called, robots.

To define the concept information Service quite difficult, so they simply list its main differences from information system:

1. Information Service Much easier information systembut at the same time it is impossible to be called the component of the latter, since it can be used simultaneously by several information systems.
2. Information services Designed to automate simple, routine tasks.
3. Information services Do not contain a database in its composition.
4. Information services Work in automatic mode Without participation (or with minimal participation) of a person.

Automated banking system

The core of the infrastructure of any bank is automated banking system or abbreviated Abs.

OK B. AbsThe payment order in accordance with the internal regulations of the bank is monitored and transmitted for execution in the Bank of Russia's payment system.

Technical means of interaction with the Bank of Russia's payment system

Technical means (Software) used to interact with payment system Bank of Russia may vary depending on the territorial institution of the Bank of Russia serving Corr. Bank account.

For banks serviced in the Moscow region, the following is applied:

• ART CBD- Automated workplace Bank of Russia;
• Uta - Special Software File Interaction of the Bank of Russia (Universal Transport Adapter);
• Speed \u200b\u200bsignature - tool cryptographic protection Information (SQUI) "hardware and software complex signature-client" version 5, certificates of the FSB of Russia - SF / 114-2680 (CC1 cryptocrust levels), for KS2 cryptocrust levels - SF / 124-2681 (CC2 crypto protection). The skid is decrypted as a system of cryptographic authentication of documents.

ART CBD

ART CBD - This software by which authorized bank employees exercise encryption and electronic signature of outgoing payment documents, as well as decoding and verification electronic signature Payment documents coming from the Bank of Russia. But, if you are more accurate, then ART CBD In its work, it will operate not by payment documents, but by emails (ES), which are two types:

• electronic payment messages (EPS), for example, ED101 "Payment Order";
• electronic service information messages (ESIS), for example, ED201 "Notice of EC control results.

List and formats electronic messages Installs the Bank of Russia, by issuing the album of the unified formats of electronic banking messages (UFEBS).

In order to ART CBD Could process payment, it must be converted to a file containing an electronic payment message of the FEBS format. The integration module is responsible for such a conversion. Abs with the payment system of the Bank of Russia. From a technical point of view, such transformations are quite simple, since the UFBS format is based on XML.

Email files leave the integration module Abs in the open and placed in a special folder file System (usually this network folder) which is configured in ART CBD For emails that have the "entered" status. On the previously submitted scheme (), this folder is indicated as "folder 1".

Then, during the processing process, electronic messages change their statuses to "controlled", "sent", etc., which is technically implemented by moving a file with an electronic message to the appropriate folders that are configured in ART CBD. On the diagram (), these folders are indicated as "folder 2".

At a certain moment of technological processing (established by internal regulations of the Bank) of outgoing electronic messages, they are encrypted and signed by an electronic signature using Speed \u200b\u200bsignature and closed cryptographic keys of responsible workers.

Speed \u200b\u200bsignature

Speed \u200b\u200bsignatureThis is a SCJ, developed by Validat LLC on request of the Bank of Russia and intended to protect information in the Bank of Russia's payment system. There are no ski in open access (except for the documentation posted on the website of the Central Bank of the Russian Federation), and it applies to the Bank of Russia only among the participants of its payment system. The distinctive features of this SPJ include:

1. This SKZI, unlike other SCJi common in business circles (for example, as Crypto-Pro CSP, VIPNET CSP, etc.), implements its own, isolated from operating system infrastructure open keys (PKI). This manifests itself in the fact that the public key directory containing certificates, a list of trusted certificates, a list of reconference certificates, etc. Cryptographically is protected on a closed user's key, which does not allow an attacker to make changes to it, for example, to establish a trusted certificate without a user's knowledge .
   Note. Squiries Verba-OW implements a similar key model.
2. The following feature follows from the previous one. In Skusi, in order to make the operating keys, you must first create a certificate directory using special registration keys. Upon expiration of the operating keys, new, but in order to generate them, you need to have the current previous operating keys. Keys are created according to a decentralized scheme with the participation of the Bank of Russia as a certification authority.
3. SKZI supports working with functional key carriers (VDToken) performing electronic signature and encryption functions on board, without transmission closed keys In memory of the computer.
4. Cryptographic keys used to interact with the Bank of Russia's payment system are two species:
   • "Only encryption" - allow you to encrypt / decrypt emails.
   • "Encryption and signature" - Do the same as in the first case, and also allow you to sign emails.

Uta

Encrypted and signed e-mails are placed in a special folder, on the schema () is "folder 3". Utacontinuously monitors this folder and, if he sees new files there, transfers them to the Central Bank of the Russian Federation in one of the following ways:

• "On the Internet", although in fact it is not quite so. Instead of the Internet, a specialized telecom operator is used, providing dedicated communication channels to the Central Bank of the Russian Federation, but since the IP network addressed is said that sending passes through the Internet.
• "By modem". In case of an accident, the first type of communication is a reserve in the form of a modem connection by telephone network common use.
• In case of failure of all communication channels, delivery of electronic messages on Omni (alienable machine carrier) is provided by courier. By the way, it is one of the ways with which banks with a revoked license conduct payments during their liquidation.

Counting to the Central Bank (first or second way), Uta Sends emails through the published Central Bank API. During communication sessions Uta also gets out CB Input emails.

It should be noted that all email messages with which it works Uta, encrypted and signed by an electronic signature.

After receiving an encrypted e-mail, Uta shifts it to a folder with incoming encrypted messages. Authorized employee with the help of his cryptochi and ART CBD Checks the electronic signature and decrypts the message.

Next, the processing is performed depending on the type of e-mail. If this is a payment message, it is transmitted via the integration module Abswhere accounting wiring changes that change balances on accounts are formed. It is important to note that when interacting Abs (integration module) and ART CBD Standard format files are used.

In the process of functioning ART CBD Leads a log of its work, which can be implemented as text files or using databases running DBMS.

Alternative processing schemes

We looked at the "classic" system work scheme. In reality, there are many kind of varieties. Consider some of them.

Variety 1. Selecting the contours of sending and receiving messages
The scheme with two ART CBD. The first works with the participation of a person and performs only sending messages, the second works in automatic mode and only accepts messages.

Variety 2. Full automatic
ART CBD configured to work completely in automatic mode without person

Variety 3. Isolated ART CBD
ART CBD Functions as a dedicated computer that is not connected to the Bank's network. Electronic messages are transferred to him by a human operator using Omni.

Translation of electronic signature from ART CBD in ABS

The Bank of Russia plans to switch to a new technological scheme of processing payments, in which emails will not be signed in ART CBD, as it was earlier, and in Abs (More precisely in the integration module ABS - ART CBD).

To implement this approach, released a new version ART CBDthat became known ART CBR-N (new). All major changes can be seen if you compare the schemes information flowspassing through ART CBD Old and new version.

Consider the circuit of information flows in the classic arm of the CBD. Source Source - Official documentation for ART CBD "Automated Workplace of the Bank of Russia. Programmer's manual. CBRF.61209-04 33 01.

Fig. 3.
Notes.

• Conditional designation "AU CBD" (automated system of the Bank of Russia) corresponds to conventional designation Abs In previous schemes.
• The conditional designation "SPO SVK" corresponds to the conditional designation Uta In previous schemes.
• Ka - authentication code (electronic signature) of the email.
• ZK - security code Another type of electronic signature, but in contrast to the ka, which is formed by the original message without changes, the RC is formed only under meaningful data without marking. In more detail about the technical nuances of the KA and ZP, you can read in the UFBS documentation "Protection of electronic messages (ES Packets". From a legal point of view of the RC - a technological measure of information protection, while KA, according to the contracts and rules of the payment system of the Bank of Russia, is recognized as an electronic signature.

Now take a look at a similar scheme for the new ART CBR-N. The source "AUTOMATED WORKING CUSTOMER OF THE CUSTOMER OF RUSSIA OF RUSSIA. Programmer's manual. CBRF.61289-01 33 01 »

Fig. four.

In terms of cryptography ART CBR-N Responsible for encryption / decryption of electronic messages, as well as for checking electronic signatures on them. The formation of electronic signatures was transferred to the integration module Abs.

It is logical to assume that this module will also have to check the signatures under the messages obtained from ART CBR-N. From a technical point of view, this is not a mandatory, but from the point of view of safety is critical because it ensures the integrity of the messages transmitted between Abs and ART CBR-N.

In addition to the interaction file interface between Abs, ART CBR-N and Utaadded interface

Transcript.

1 Recommendations for the settings of the ART CBD Installation and configuration of the CBD PCs are made in accordance with Section 4 and 5 of the document "AUTOMATED WORKING CLOTH OF THE CUSTOMER OF RUSSIA. Administrator's Guide." The options for configuration settings are given in the document "Automated Workplace of the Bank of Russia Customer. Administrator's Guide "in the section" Possible options Configurations "(see Configuration options with spacecraft). MCSO draws UO that use different options The protection of ES on one PC ARTS CBD is not provided. 1. General parameters of the program mode "Mode of operation": We recommend using combined or automatic "NSI and control" are filled with manual input parameters: We recommend to enable the option World time "Perform a transformation." Details of the service envelope: - for testing the address of the recipient (COI): UIC :; The address of the sender AWC UIC: Xxxxxxxxxxhhh, where Xxxxxxxxxxh - UIS Customer of the BD should correspond to the completed WIS on the tab "Details of the BR client organization organization (for example, in this field, where 11 Arma number);. - For industrial operation, the address of the recipient (COI): UIC :; The address of the sender AWC UIC: Xxxxxxxxxhhhh, where Xxxxxxxxxx - UIS Customer of the BD must correspond to the completed WIS on the tab "Details of the BR client organization organization (for example, in this field, where 00 Arm's number); Please note that the address of the sender and the recipient should begin with "UIC:" - the included option "Request a receipt" is relevant to work with the transport adapter (a receipt of shipment is formed). 2. Settings related to the use of the SPD Signature Group details "Warning about the expiration of the certificate and key recommend to specify 15 days. but. Recommendations for configuring PC ART CBD in the case of using combined cryptographic keys (1 protection version) Work in the PC ARTS CBD is carried out by a user with a functional role "Operator" with key documents Processing. one

2 Set of cryptographic keys when using the first protection option: CN \u003d Processing OID Formation Extended Key Application Area Scope: Electronic Signature, Key Encryption, Data Encryption. OID Lists of Keys Used: The Formation of the COI Check Koi Koi COS Check Koi COC AC DCE If the OID Lists of the keys used are not filled, then the OID check is not performed. "Option of ES protection with the help of ZK" Signing 1 Option Do not form a VC Check - 2 VCP Option for the entire OID package Package The recipient keypads that in this case, the configuration of the machine-dependent parameters of the PC ARTS CBD must be performed as follows: Setting the parameter group " ES Processing: For a user with a functional role "Operator", a start-up feature must be set on the following components: to start: "Input control of the ES received from the client AC"; "Formation of ka" "CV / RC check". "Sending ES"; "Reception ES". "The formation of ZK" is not filled. "Validation" checkboxes should stand on each bookmark, for "strict validation" - checkboxes must stand everywhere, except the component "Reception of messages" 2

3 b. Recommendations for configuring PC ART of the CBD in the case of the use of cryptographic keys, which are manufactured for the third version of the protection, and can be used in the current scheme, when using the first protection option. Work in the PC ARTS CBD is carried out by users with the functional roles "Operator" and "Controller" with the relevant key documents Processing and Control, respectively. It is necessary to import certificates of the operator to the local certificate certificates to the local certificate certificates, COI certificates, COC, AC DCO. A set of cryptographic keys, which are available for the third version of the protection, and can be used in the current scheme, when using the first protection option. Forming CN \u003d Processing OID Extended key scope. Key application area: Electronic signature. Formation of CN and CN \u003d CN \u003d CONTROL OID Enhanced Key Application Area Scope: Electronic Signature, Key Encryption, Data Encryption. Settings associated with the use of the SPD Signature: Lists of OID Keys used: the formation of the COI Checking Koi Koi Check Koi Koi AC DCO If the OID Key Lists are not filled, then the OID check check is not performed. "Option of ES protection with the help of ZK" Signing 1 Option Do not form a VC Check - 2 VCP Option for the entire OID package Package The recipient keypads that in this case, the configuration of the machine-dependent parameters of the PC ARTS CBD must be performed as follows: Setting the parameter group " ES Processing: 3

4 For a user with a functional role "Operator", a start-up sign should be set on the following components: to run: "Input control of ES received from the Custom client"; "Formation of ka"; "CV / ZK check." For a user with a functional role, the "Controller" must be set to the launch sign on the following components: to run: "Sending ES"; "Reception ES". "Validation" checkboxes should stand on each tab, for "strict validation" - checkboxes must be everywhere, except for the "acceptance of messages" components. in. Recommendations for setting up the PC ART of the CBD in the case of the use of cryptographic keys intended for the third version of the protection, work in the ART CBD PC is carried out by users with the functional roles "Operator" and "Controller" with the relevant key documents. To use different options for protecting the outgoing ES from the UO when exchanging with different automated systems (payment system, SVFS, AC DPO), MCOO recommends installing PC ARTS CBD on different PCS or on one PC, but in different directories. At the same time, the simultaneous work of two copies of PC ARTS CBD under one user is impossible. The WE can launch the PC ARTS CBD, installed in different directories, alternately under one user, or to launch PC ARTS CBD under different users. It is necessary to import the certificates of the operator certificates to the local certificate certificates to the local certificate certificates, CCC certificates, COS. When moving to 3, the protection of the ES WE should have the next set of keys: the formation of the CN \u003d Processing OID CN \u003d Processing OID. Extended key scope. Key scope. Formation of CN and CN \u003d CN \u003d CONTROL OID Enhanced Key Application Area Scope: Electronic Signature, Key Encryption, Data Encryption. Settings associated with the use of the SPAC SPAC. OID Lists of Keys Used: 4

5 Formation of the RAC Formation of the RAC Check Check If the OID Lists of the keys are not filled, then the OID check is not performed. "Option of ES protection with zK" Signing 3 VC version for each ES Check - 2 VCP Option for the entire OID package Package setting of machine-dependent PC parameters ARTS CBD Setting up the Processing EC Processing Group: For a user with a functional role "Operator" A start-up sign must be set on the following components: Run: "Input control of the ES received from the Customer AC"; "Formation of the CC"; "CV / ZK check." For a user with a functional role, the "Controller" must be set to the launch sign on the following components to start: "Forming ka"; "Sending ES"; "Reception ES". All options for configuration settings are given in the document "Automated client's workplace of the Bank of Russia. Administrator's Guide "in the" Possible configuration options "section (see the configuration options with the prostanovka ZK and KA). Recommendations for the settings of PC ART of the CBD in the direction of ES in AC DPO (DOFR), COS (1 protection version) are presented in paragraph 2 of these recommendations. five

6 3. Exchange with DOFR - for testing the logical address of DOFR: UIC :; - For industrial operation, the logical address of the DOFR: UIC :; OID DOFR key

7 4. Exchange with COS - for testing Logic address of the TSOS: UIC :; - For industrial operation, the logical address of the TSOS: UIC :; OID COS Key Other settings are executed for client 5. Settings associated with the use of own formats This parameter group determines the operation of the PC components "Gateway": "Formation of ED501" and "Reception ED501". Contains the following parameters: Run a feature of the start of this component by a user who has a functional role "Operator" or "Controller", respectively; "Formation of the ED501" in the login directory is placed in any form, it will be converted to BASE64 and the ED501 will be formed on it. The name of the message file in own UIO formats should be as follows:<УИС получателя>{10}<уникальный в течение операционного дня для УИС номер>(9) .ED501, 7

8 Where is a set of permissible characters, in this case the numbers from 0 to 9, (10), (9) the field length. Attributes ED501 ActualReceiver and EDNO are formed as follows: ActualReceiver is taken from the file name<УИС получателя>. Therefore, the name of the file must contain the correct value of the recipient's WIS, otherwise the formed ED501 will be rejected at the stage of logical control. EDNO is taken from file name<уникальный в течение ОД для УИС номер >. "Reception ED501" expects a file in the SigerVElope format from the output of the components of the "CV / RC" gateway. If you enabled the "Put the Accepted EC into subdirectories" checkbox, then after conversion, the received files are declined by subdirectories in accordance with the value of the ActualReceiver field. If catalogs other than the standard (formed in the installation of AWC) are specified as the ES exchange directories, then the user's access rights to these directories should be set by analogy with access rights to standard EC exchange directories. eight

9 6. Settings associated with the use of SWIFT formats on the "Processing SWIFT" tab This group of parameters determines the operation of the components of the Gateway PC: "Formation of ED503" and "Reception ED503". Contains the following parameters: "Formation of ED503" The file in the SWIFT format is placed in the login directory, the ED503 will be formed on its basis. "Receive ED503" expects a file in the SigerVeLope format from the exit components of the "CV / RC" gateway. If you enabled the "Put the Accepted EC into subdirectories" checkbox, then after conversion, the received files are declined by subdirectories in accordance with the value of the ActualReceiver field. If catalogs other than the standard (formed in the installation of AWC) are specified as the ES exchange directories, then the user's access rights to these directories should be set by analogy with access rights to standard EC exchange directories. If the configuration is set to "add an initial message to the receipt", then when receiving an envelope status from the CSP, SWIFT motion is generated for all SWIFT format messages that have been controlled in the envelope and complemented by blocks 1-5 of the source message. If the configuration is set to "Form Unique Identifiers", the "Session number" and "Sequence number" of the SWIFT number of the SWIFT format message received will be implemented in the SWIFT format (3: 3: 3: 3: 4: 5: 5: 5: 5: ) either (1 :) (2 :) (3 :) (4: -) (5 :)) is transmitted to the Customer of the Bank of Russia. The UO can use the own speakers to form text files containing documents in SWIFT format and submit them for further processing in the ART CBD PC. Text files Must meet the requirements of the unique feature name of the operational day and contain information blocks (1 :) (2 :) (3 :) (4: -) (5 :). nine

10 10

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On the introduction of the system of cryptographic authorization of electronic documents "signature" into continuous operation in the system of interregional electronic settlements of the Bank of Russia. Order of the Central Bank of the Russian Federation October 18, 2004 N R-530 (D) in accordance with the order of the Bank of Russia dated May 26, 2004 N -252 Actions were held to prepare for the implementation of a system of cryptographic authorization of electronic documents (SCAD) "signature" to protect payment information in the system of interregional electronic settlements (mayor) of the Bank of Russia. According to the results of the work carried out, all participants in the system of the mayor of the Bank of Russia submitted to the Department of Information Systems of the Bank of Russia Acts of readiness for the mayor in new conditions. In order to introduce the Signature Script in continuous operation in the system of the mayor of the Bank of Russia, I assume: 1. Department of Information Systems (Senators M.Yu.), General Directorate for Security and Information Protection (Lakhtikov A.I.) and the Commission created by the order of the Bank of Russia dated May 26, 2004 N R-252 (Zinoviev S.P., Akhmedov V.G.), coordinate work on the implementation of the Signature SCD into continuous operation in the system of the mayor of the Bank of Russia. 2. Main Center for Key Information electronic systems (Novels I.M.) of the Main Security and Protection of Information Organize the manufacturer of the Signature Scripture by participants, to certify the keys and distribute certificates until December 3, 2004 in accordance with the Rules of Works on Making Key Script Speed \u200b\u200bSeries 01 for Participants in the system of the mayor, approved by the leadership of the General Security Management and Information Protection. 3. Department of Information Systems (Senators M.Yu.), Main Department of Security and Protection of Information (Lakhtikov A.I.), Interregional Information Center for the Bank of Russia (Petrovsky V.Yu.), Territorial institutions - Participants in the mayor's system to hold 4 and On December 5, 2004, the work on the implementation of the Signature SCAD into continuous operation in the system of the mayor in accordance with the procedure for the implementation of the Signature SCD into continuous operation in the system of the mayor of the Bank of Russia (annex to the Order) (hereinafter - the procedure). 4. Deputy Chairman - Director of the Information Systems Department of Senatorova M.Yu., Head of the Main Directorate of Security and Protection of Information Lakhtikova A.I., Directors of the Interregional Center for Informatization under the Bank of Russia Petrovsky V.Yu., Heads of Territorial Agencies - Participants in the mayor's system 4 and 5 December 2004 with the involvement of all necessary specialists. Compensation for work on December 4 and 5, 2004 to make in the manner and on the conditions established by the Labor Code of the Russian Federation. 5. With positive results of work carried out in accordance with the application to the Order, translate the mayor's system with the built-in Signature Speed \u200b\u200bin permanent operation from 18:00 Moscow time on December 5, 2004. At the same time, to cancel the requirements of paragraph 2 of telegrams from 10/16/1995 N 9210 / K by section "I propose". First Deputy Chairman A.V. Evalukov October 18, 2004 N R-530 Annex to the Order of the Bank of Russia dated October 18, 2004 N R-530 Procedure for the implementation of the Signature SCD in permanent operation in the system of the mayor of the Bank of Russia to ensure The continuous functioning of the interregional electronic calculation system when implementing the Signature Script in the continuous operation of the Signature Script is established by the following procedure for conducting work: 1. The participants of the mayor until December 3, 2004 report on the call sign Signmer Remert Information Contact Data (last name, name, patronymic, working phone, call sign In the Remert Information System) responsible from the information interaction division of information interaction during the implementation of the Signature Script in the mayor's system. 2. In order to reduce the risk of violating the uninterrupted functioning of the mayor's system until December 3, 2004, the mayor's participants should define the return procedure from the technological process of the mayor with the built-in Signature Script to the current technological process based on the UTM-Cryptomeder (hereinafter - Utm), Including that includes additional control of the reliability of sent interregional electronic payments. 3. Until 05:00 Moscow time On December 4, 2004, the mayor's participants are completing all the operations for committing the mayor on the basis of EPD with the date of preparation of December 3, 2004 inclusive, including refund and daily reconciliation operations. From 05:00 Moscow time on December 4, 2004, he stops sending by the mayor by the mayor of any messages on the system of the mayor signed on the UTM. On the conduct of these operations and the territorial institutions are notified in connection with these measures, notify the field agencies connected to them. 4. Before 10:00 Moscow time on December 4, 2004, the mayor's participants take remart from the payment server all the previously sent to them and send to the UTM and send the response receipts of UTM. In order to ensure the completeness of the sampling of messages and receipts, Um from 09:00 to 10:00 Moscow time December 4, 2004, all payment utm switches to work in the "Mail-machine" mode with a predetermined periodicity of the postcal 7 - 8 minutes. 5. After completing the operations specified in paragraph 4 of the order, in the payment service software package (in the "UTM User" program), a message signature mode is shutdown, as well as the printing function of the payment documents on the UTM (on paper and to the file). 6. From 10:00 Moscow time On December 4, 2004, the mayor's participants are connected by automated workplaces (ARMS) with the built-in Signature Script in the technological chain of the mayor and is checked and the performance of the updated complex of the mayor is checked in accordance with the methodological recommendations obtained from the reference centers of informatization . 7. After the end of the work determined by paragraph 6 of the order, each participant of the mayor no later than 14:00 Moscow time sends a message about the readiness for operation in the system of the mayor of the software package with the built-in Signature Script in the Commission on the call sign Signmer of the Remert Information System . 8. After sending to the Commission aware of readiness, each participant of the mayor sends to all other participants of the mayor of the pre-prepared "W" -Supplence (ESID of an arbitrary form in encoding 866) with a date of formation on December 4, 2004, containing the following text: "<Наименование участника МЭР - отправителя сообщения> Ready for the commission of interregional electronic settlements in the new conditions "(for example," the main management of the Bank of Russia in the Chukotka Autonomous District is ready to commit interregional electronic calculations in the new conditions "). Each member of the mayor for the received message" W "sends it to the sender a message" A " (ESID-answer) with a date of formation on December 4, 2004, which contains the following text: "<Наименование участника МЭР - получателя "W"-сообщения> Your willing news message. Jobs dis dissertes 1 and 2 to it. Accordingly, when processing received messages "W" and "A", each member of the mayor must verify the authentication codes on the AWP controller of the mayor and the AWS, the mayor of the mayor in the technological chain. 10. Works continues on December 4, 2004 to 18:00 Moscow time. 11. No later than 10:00 Moscow time On December 5, 2004, each participant of the mayor sends to the Commission on the callsign Signmer of the Remert Information System Message Report Successful Messaging "W" and "A" with All participants of the mayor or about the problems available. 12. In the event of abnormal situations, when exchanging messages "W" and "A", participants of the mayor detect the reasons for them in Znight and take measures to eliminate. The participants of the mayor are sending messages to the Commission on the Remerta Information System's call sign. 13. After eliminating abnormal situations, participants of the mayor, only those that they have occurred, until 12:00 Moscow time, on December 5, 2004, they re-exchange "W" - and "A" states. After completing the re-exchange until 15:00 Moscow time, on December 5, 2004, the participants in the mayor participating in the recalculation send to the Commission on the call sign Signmer of the Remert information system reports on successful re-exchange or about the remaining problems. 14. The Interregional Center for Informatization with the Bank of Russia provides a summary of the information from the participants of the mayor of information on successful exchange and the available problems and no later than 5:00 pm Moscow time notifies the Commission about this. 15. Based on the information received, the Commission decides on the completion of work on the implementation of the Signature Script in the system of the mayor of the Bank of Russia. The decision made to the Interregional Informatization Center under the Bank of Russia, which sends it to all the participants of the mayor to pre-defined in paragraph 1 of the order of the PRAART information system. 16. With the positive results of the test messaging, "W" and "A" between the participants of the mayor's work on the implementation of the Signature Script in the mayor's system is planned to be completed on December 5, 2004 to 18:00 Moscow time. 17. In case of the impossibility of eliminating an abnormal situation in any territorial institution during a test exchange of 4 and 5 December 2004, the mayor's system is translated into existing technology in accordance with paragraph 2 of the Procedure. The deadline for the translation of the system of the mayor to technology with the built-in Signature SCAD will be determined by a separate order of the Bank of Russia.