Projekt: Usługa doradztwa eksperckiego w ramach programu wdro enia silnych mechanizmów identyfikacji i uwierzytelniania na potrzeby systemu Rejestru Usług Medycznych II (RUM II) dla Centrali Narodowego Funduszu Zdrowia
Finalna koncepcja w zakresie Projektu RUMII
Wersja: 2.81
Autor: Zespół Wykonawcy Data: 24.04.2015
4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl
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E . ) 9 " ) C/-=$ ( "E$
9E ) . " ) ( " $
E "
# *F# $ %' *F# K
E ) " ) ( . " .
*$ " )$ 6 )$ ) ( ( = "
" %' 94 4 ( " "$
( ( 6 <9"
, ) - .
/ < . ( " . ( 9 1 ( ( ( " ( "
# %'K
D 9 ( . 6 " 4 # ( . C ( . .7 ( E
9 B ( "( " ) * B 9" . 94 7 . ( 9
( ( . $ " ( 9 < ( 6 <" 4 6 7 7
#
D 6 " 6 7 4 %'
D ) 3 .4 (
6.1.3. Zako czenie leczenia
# 94 " " " ( *
4( .7 " ) ( "( )K
• "( . 1 1 $
• ( " * 6 1 "
/ ( * 94 4 9" 6 ( ( 6 < " #
" ( " "(
6.1.4. Realizacja wiadcze opieki zdrowotnej z zakresu lecznictwa uzdrowiskowego
! ) 1 " 4( .7 4( .7 " $
( " ) 94 7 " " " " # ; %'K
E . . ( . ( ( ". L ( ( 9 1 1 (
$
E " 9 1 C 4( 1 $ 1 $ * 1 EL (
( 9 1 1 ( $
E . 9 1 " )$ " " " " ) L
( ( 9 1 1 ( $
0E * L ( ( 9 1 1 (
6.1.5. Weryfikacja przez wiadczeniodawc statusu uprawnienia pacjenta do uzyskania wiadczenia opieki zdrowotnej
# 94 " " . 6 " ) "3 ". " ) ( . ("
" !#J$ ( " " " " # 1 <" 1 "
( " )
# 1 K # ( " ) 1 ( ( . 94 ( 6 I # $ "
) ( ( F " . G 94 ( 6 " (
1 /
+ . 9 C , ? 9 ??E ( " " " # .
( ( 1 +, 1 ( .7 1 (
" ! ( " 6 C, ???E 3 . 94 16
) $ ( " " " 1 94 . " ) 1 ". " )
, ) - .
6.2. Wykorzystanie KSA w procesie kontraktowania wiadcze
/ * <" ( " ) ( )K
• ( 3 C E$ ( ( " $
• ( ( ( . 6 "
6.2.1. Podpisywanie ofert i umów
/ * . ( 9 ( " 1 $ 1
.7 ) " C( ( 3 "E$ ( .7
"67 . ( + 9 " 8( " ) ( 4 "
+, $ 6 9" < " " 1 ( (
6 " ) ( " ( " %&$ . < ) . (
4( .7 " ) ( K
• " %& 6"9" " < .$ ( 1 < .
3 . 4 ( 6 3 . " " )
• / 3 ( " 6 < " ) 3 )$ ( "(
( ( 1 " 1 6 9" ( "6 ) 6
" " )
• 1 " ( . ( ( ( " ( 3 7 9
7 . 1 ( " 1 9 ( 1
7 3 . " ( ( " "$ 7 8 ( "( 1 "
( ( 7 %& . 3 " 8 ( 3 " ( ( . 7 %&
" 1 " $ .7 . (
( ( 7 %&
! ( " 6 $ ( ( 4 " $ < " . ( 1 1
6.2.2. Deklarowanie potencjału
5 ( . 6 16 9" ( 1 ( 7 %' 1 "
" . 1 9" ) ( . 6 1 ( 4 !
9 " ( " < .7 1 4 ( 3 $
( ( ( " " ( 4 " +, $ 7
! " ( ( . " ( . 4 " " %'
( ( . 6 $ 1 "< 7 +, . 1 ( 9
( 4 " $ - 7 +, .
94 1 ( . 6 $ " " .7
1 7$ 4 ( " ( " 1 ( ( " )
) 1 ) ( " - . 1 " 1 . . "9 1
( ( * ( %' " " . . ( .
* " " ) C, ?? ( . -#' ??E$ 9" . <
( " ( " ) " ) 9"6 < $ " "
" 6" " ( " ( $ ) ( 1
) 1
, ) - .
6.3. Wykorzystanie KUZ i KSA w procesie prowadzenia list oczekuj cych i innych systemach NFZ
. ( " .7 " ) C ( . " E ( 7 (
$ 3 . ( . . 7 " 7
D " .7 " ) 7 4 . " . +, ( " .
" " " 7 9" 9 .7 " ) " )
" .7 " ) " " ! ( "( "9 " )
* " ( .7 " " 9 .7 " ) " )
" .7 " ) ! ( "( * F " .7 " )G ( 7
( 4( . ( 6" . +, ( . C " " E$
2 ( . ( . . .
F 9 ". ( ( . " G
" <"$ < 2 4 ( " " ) (
7 " ) J "$ ( "( "9 " ) *$
( 7 ( " " 9 .7 " ) " ) " .7 " )$
" " " 94 7 9 7 ( " )
" 7 " ) 9 .7 " ) C 4$ $ /I%IDE ( "( " )
.7 " ) 9.4 " ) ( 7 5 . < "1
" 94 7 9 7 ( " 3 . ( " "
+ * . " 7 ( < " ) 3 . .7 1
" ! ( " 4 ( . ( "(
* C " .7 " ) 7 ( ( 4( .
( 6" . +, ( . E$ 6 1 ( ( 9 4 " 7
=9 7 "1 6 1 "
( " 4 ( . ( 6 !" " # %&
( . 4 1 + <" . ( 4 $ <
) " "3 . " ( " # $ %' %& 94 7 ( 6"
( " 6 9 4 " ) " $ ) 4 7 .4$ " 4(
( . 3 . 6 1 ? $ " 3 . < " ) W
< ( #I 1 ( 9 ( *
) "3 . 8 ( " 4( ! " )$ . 7 "
7 9" 5 " ) . .7$ < 3 "
9 ( 7 " " ) " )$ 7 F
" G ( "( 1 3 ( ) # $ %' %& .
9 " 6 *
' ) " ( ( " )$ " ( ( F " 1 G "3 .
" 8 " " # $ %' %&$ 94 7 16" 9"
" " " ) " ) +, $ < " )$ ( 1 "
1 1 C5?D=E$ 9 . .7 " ) 4 ( 3 F
" G
, ) - .
6.4. Wykorzystanie kart w systemie e-Recepty
%" 8 ( " <" 1 ( . / $ " 9 " ( ( .
" " # ! ( " 6 16 9" 9" <" "3 . 9"
9 .7 . 9 9" 8- ( " / %' 94 16
6 <" 6 ( ( " ) ( 8- ( 7$ 9 ( (
3 " ) F ". " )G 9 ( 3 3 1 /#&/
6.5. Wykorzystanie KUZ i KSM w systemie medycznych danych ratunkowych
' " 7 9 " ) " " ) " 7 " ) ( . $ " )
4( 9 < ( " ( .
" . ( 9 ( 4( ) 16 1 ( "( " 1 5 17
9 . K
• 3 . 1 )$
• 3 . ( " ) ) )$
• 3 . 1 )$
• 1 6 " 7 1 ( . C ( 9 ( E
+ ( * " ) . ( ". . 4$ < "( ( "(
" 4( " ) " ) 9 . .7K
• ( ( ( . ( ( 1 $
• ( ( ".4 ( . " "< $
• ( ".4 ( " ) 9 ( " " . 1 ( . "
1
4( " " ) " ) " ) < 4 )
( ) 6 <9" ( .7 " ) 4( C " " / $
1 . 7 3 . 9" ( ) " " ) " )E$ . ) (
( K . ) "( $ ) ( $ " ) 4( "
" ) ! ( "( . " " 6 " " ) " ) " ) <
9" #
# 94 ( 6 9 $ " 94 16 ( 9 " )
" ) = " " ) " ) . ( 9 -#' ??$
<" $ < 94 7 ( ) " / $ ( " " ) (
" . " 94 9" 6 4 " " % # C (
" ) " . "E
% ?%= 20 . < 4 " F( " G " "
C> ? ' @ E F " G " " C?A ? '
@ E$ ( 9 -#' ?? 6 4 ( . . 1 " )
" ) C( . " " "( I,E
, ) - .
5 4( " " ) " ) " ) . .7 " ) 4 # 9"
< " 9 < . 1 " ( . C( "( ( . ( " 1 E
! ( "( ) 3 . ( " " " ) " ) " )
# $ 4( " " ) " ) " ) ( 9" 1 "
"67 ( " 1 ( .7 1 4 %'$ ( 7 ( 9
< .7 " 4( " ) " )
= " ) 1 . ) . 3 . 94 ( (
4 " # ( " % # $ ( 9$ 9" 9
.7 " " ( 6 ( ( 4( $ < .7
4( ( " ( 7 " -%& 9 I H "3 . .7 " ) 4
%'
/ " " " ) " ) " ) 94 ( 1 6 . " 6 <
" $ ( 67 " ) ( $ " # " %' )
. ( . / " ( " H "3 $ 9 " 1 /?+Y $
%' " 4 " . ( 7 # $ " 4( " )
( . " " # %' " " " ) " ) " )
6 ) . 3 . " S
( 3 ) 1 C " " # %' " % # E 94 6
( 4 ) " $ " 94 " 1 6 " . . "
( 1 " . ; " " ) ( 3 " (
( " / <" <" $ < ( " 6
# %' 94 16 3 . 9 " " C 6 ( . ( 7
" ) E$ ( < # ( ( 9 ' 16 9" 9"
1 ( " 9 ( 7 " ) < 1 7
C ( . E
6.6. Wykorzystanie KUZ i KSA w systemie dystrybucji przedmiotów ortopedycznych i
rodków pomocniczych
%" " "9 . ( ( " " ) ( " ) <" 1
( . / C 8 E - 7 " -#' ?? . $ 17 6 <"
6 ( ( " )$ 4( .7 ( ( " 4 9 3 . .7
( ) " "9 . $ . ( ( 7 %& 9" " .7 . (
" 1 7 # 9" 9 .7 . / " -#' ??
" ) 6 1 3 .
6.7. Wykorzystanie KUZ i KSM/KSA jako narz dzia uwierzytelnienia w dost pie do systemów informatycznych ochrony zdrowia
! " " %& %' 94 7 6" 3 . 1 C 8 E "
4( " ) ( " ) ) " 3 " " ) ) "
, ) - .
A 1 "( 3 . $ ( "( " ) $ 94 9 1 ". $ 7 .
1 " ( F " 1 G B 94 < " "
1 ) " ( 9 " " $ . 9 "
<" < - < 4 " %& %'$ 94 ( "
/ 4( 8 " " ) " ) " ) C %' 4($
%& 4( E$ 94 ( 7 " " 1
3 / B < 94 6 3 7 7 ( " 4 "3 .
+ ( "( # 94 < 3 " )
3 . 1 " 4( 6 1 8 ( 9 1 $
B 1 ( . " " ) ( . 3 " )
( 9 " ) B " " 3 " " ) ) " & " .
. 3 . 94 16 9" " +, C 94 " 1 (
16 E$ . < ( 7 " % # $ 4( 1 ( ( ?/ A
) 94 16 9" "3 " #I ) ( ( " )
( 7 ?5&% A" " 94 < 1 "3 . 8 B
<" 94 6 < 1 4( < 4( " )
( ( 9 " " ) . #I
6.8. Funkcjonalno kart KSA
6 4$ < %& 94 6 <" K
W " "( 1 3 " ) "3 T 2 6 ( (
" )$ " ) . ( " "3 . $
1 ) . " 9 ) " C "# 1 K
F G3L /?+Y E
9 W " "( 1 3 " ) "3 T 2 "3 .
" ( 4( 8 " ) "
$ " ) . ( " "3 . $ 1 )
. " 9 ) " C "# 1 K F 1 % 1 G$
F "I () G F "&1 GL /?+Y E
W " "3 3 " )$ < " ) "
". " "3 . " C /?+Y E
W ( 3 . ( . " ) ( " )
( " 6 )$ .7 " ) 3 . "
94 "( < C( " . . 9 E . " 3 . " "
#<" " %& 6 < ( ( 1 9 " . 8 94
" 1 6 ( /?+8
0 " 9 " "3 . .7 " ) 4 17 9" " "
. " ( " " " % #
3 . F - ( G
, ) - .
2 , . " %& 94 4( ( 3 . / %Z
%/
6.9. Funkcjonalno kart KSM
!" ) %' <" 1 +, / < 94 7 " " "
" -#' ?? 6 4$ < ( 6 7 4( .7 " 1 K
6 4$ < %' 94 6 <" K
W " "( 1 3 " ) "3 T 2 6
9 ( " ) C " )E ( ( " )$ " )
. ( " "3 . $ 1 ) . " 9
) " C "# 1 K F GL /?+Y E
9 W " "( 1 3 " ) "3 T 2 "3 .
" ( 4( 8 " ) "
$ " ) . ( " "3 . $ 1 )
. " 9 ) " C "# 1 K F 1 % 1 G$
F "I () G F "&1 GL /?+Y E
W " "3 3 " )$ < " ) "
". " "3 . " C /?+Y E
W " "( 1 3 " ) H "3 $ " ) 4( 94
" 1 6 /?+Y $ " . 4( " " ) " ) " )
# C " . " " ) " ) " )
# ( .4 $ ( " " ( . "
" " ) E
W ( 3 . ( . " ) ( " )
( " 6 )$ .7 " ) 3 . " 9
"
94 "( < C( " . . 9 E " 3 . " "
#<" " %' 6 < ( ( 1 9 " . 8 94
" 1 6 ( /?+8
0 #<" " %' " . 4( " " ) " ) " )
" ) # 94 " 1 6 ( /?+8
2 , . " 94 4( ( 3 . / %Z
C B # E %/
%' 94 ( 6 " ) ( C( . "
" ( % # E ( 9$ " 6 ( " ( . < " )
, ) - .
6.10. Funkcjonalno kart KUZ
6 4$ < # 94 K
%6 <" . " "( 1 3 " ) "3 T 2
" * " " ) C( " *
( .E ( " ( " ( ( " 1 C "# 1 K
F GL 9 /?+Y E
9 %6 <" . " "( 1 3 " ) "3 T 2 "3 .
" 9 " 4( 8 "
) " C "# 1 K F 1 % 1 G$ F "I () G
F "&1 GL /?+Y E
%6 <" . " "( 1 3 " ) "3 T 2 6
9 ( " ) C " )E ( ( " ) " )
3 " " ) 3 . .7 " ) " ) " C "# 1 K
F GL /?+Y E
%6 <" . " ) " " )$ " ) /+8I+ ?%=
20 F? 3 " ) 88 5 " 7 "
( . G$ " 1 " ) " ) CF GE
"3 ". " ) CF? 3 GE ". " ) CF& GE
%6 <" . " "3 3 " )$ < " ) "
". " "3 . " C /?+Y E
3 ' 16 ( 6 4 " I # ( . 1 (" 9
1 %6 <" . ( 3 . ( . " ) ( " )
( " 6 )$ .7 " ) 3 . " 9
9 "
94 1 !& 2 :0 C "( 0$ "( 9 "( E$ " 94
6 ( "3 ". ". C " .
" ) ( .4 ( .EK
5 F? "3 ". G C?%= 20 82EK
− Name
− nationalRepresentationOfTheName
− dateOfBirth
− cardholderIdentifier
− sex
− address
− telephone
− NationalIdExtensionsTemplate
9 5 F& ". G C?%= 20 8 EK
− issuingStateIDNumber („PL” w przypadku Polski)
− nameOfTheInstitution
− identificationNumberOfTheInstitution
− insuredPersonNumber
− expiryDate
− nationalExtensionsTemplate
94 "( < C( " . . 9 E . " 3 . " "
, ) - .
0 #<" " # ( " 6 ( ( " 1 94 " 1 6 ( /?+
2 # 94 6 < " "3 ( (
1 C 338 E$ . < ( ( " ) "3 .
" 8 L " . . 3 . 94 4(
+, 9 ( 7 " % #
#<" " # " . 4( 8 " 3 " " ) 9
6 ( ( " ) C 338 E$ 94 " 1 ( /?+
: 94 < 6 " " ) " ) " )$ )
" ) F 5 G$ " ) ?%= 20
5 4( " " ) " ) " ) . .7 " ) 4 # 94
) < " . " ( . " " ) ( .7 " ) 4 %'$
. 94 7 . 6" 4 " .7 $ . " " H
"3 $ 9 " " /?+Y H "3 " 94 7 6" 1 "
< $ 7 9 F " )G "3 ( "
) " .7 " 4 6" . " #
= 9" 4 94 . F 9 G " ) 3 . " B " . <"
" # " .7 " ( 67 8 " 3 " "
) " $ ( . " 4 . " ( 7 &/5#
FHI-?,X I-A?,? &AIG
" " "3 . .7 " ) 4 17 9" " " . "
( " " " % #
, . " 94 4( ( 3 . / %Z
C B # E %/
# 94 ( 6 " ) ( C( . "
" ( % # E ( 9$ " 6 ( " ( . < " )
6.11. Dystrybucja i zarz dzanie kartami personelu medycznego
6.11.1. Rodzaje kart
%" -#' ?? 94 ( 6 1 6 4 . ( " 1 $
" " ) ( " . +, K 7 %' ( . " " 1 7 %&
( . " ". 1
" 94 7 6 <"6" "3 . " " ) 3 " " )
3 . .7 " ) " ) " $ . < 94 7 6" < $
<" <" $ "3 3 " )$ " " ) ( ".
, ) - .
"3 . $ " " " ( ( " ) 9 1 *
<"
? 3 . "3 " %' %& ( 7 "3 .4 . 9"
( 7 /I%ID$ ( "( 1 " 9 ( /I%ID$ 94
9 1 $ ( ( 9 1 .7 1 <
" %' %& 94 7 " " <" + ( . 4 .
" %& 9 $ ( .7 4 %' ! " % # 94 4
( "3 . $ " 9 ( 4 %'$ ( "( . .
" " %& 94 ( " 1 "
6.11.2. Personalizacja kart KSA i KSM
%& 94 " ( +, ( "$ (
"
%' 94 " ( +, ( "$ ( K
E 41 . " . B ( "( " " " $
E 41 . " ( 41 ( 6 < " ) B ( "( ( 41 ( 6 < " )$
E 41 . " ( . B ( "( 3 $
0E . . - " 5 1 D 9 ". " ) B ( "( 1 9 ". " )$
2E + . - " D . B ( "( 3 $
E . " B ( "( " " )
%& %' 94 6 " "3 ( ( 1
C 338 E 1 "3 "3 . " 8 $ .7 K
%& %'K
• ? 4 $
• /I%ID$ ( "( 1 " 9 ( /I%ID$ 4
9 1 $ ( ( 9 1 .7 1 <
• 5 " < $
" %'K
• = 9"$ . " 4 %'$
• + ( " " $
• + 4 ( $ " . 6 " ( " "
C ( 41 . 9" .E
? 4 $ "3 ". " " 7 " <" "
C/I%ID 9 "E 94 7 . 4 1 3 . "
"3 " T 2 ) %& %' < 94 7 (
%& 94 6 1 .4 $ %' 94 6
.4 ( $ 3 1 " . ( ( C 1 . ? &=E
, ) - .
6.11.3. Wydanie karty KSA i KSM
" %' " 7 ( " 6 1 ( $ 6 " ( $ "
( / " " .7 +, ( . " $ ( 7
" ) 9" ( " ) ( 94 7 16" " 4 (
" % # ( 7 1 ( ( "1 " "
%' F= 9" ( G 94 7 " " 6" 9 7 F ( . . G
3 " / ? +, ( " (
( "3 < <" " C .( . ( "
"E ( * " "
" %& " 7 ( " 6 1 ( $ 6 " ( ( "
% # $ 4( " ( 7 (
W < C %& 9 %'E 1 <" " . ( $
3 .4 ( " " . . "
+, ( .4 " /?+$ /# F) 6 < .7 1 G
9 ( . ( %( " ( 7 " "6 K
8 ( "( %&K =! +, 9$ 7 (6 7 "L
8 ( "( %'K ( $ 6 <"6" " "
/ " 3 . ( ( .7 1 " 6 " %' ( $
" ( $ " % # ( . 3 .4 < 9
" ( 7 ( " . 9 %'% C1 " " " "
6 "( 6 ( ( E$ 9 " 6" F ( . G
<" "
%' /?+$ /# F) 6 < .7 " G 94 ( "
<" ( 7 ( $ 6 <"6" " "
, " " 94 ( " ( % # ( 94 ( 7
( C ( 4 +, " 4 ( % # E A
( 94 " " %' " ) ) "
%& /?+$ /# F) 6 < .7 " G 94 ( "
<" ( 7 6 +, C " $ 9 ( +, . 4
9" " B " . +, L 9 ( "( ) < <"
" . "3 9 ( ( +, E 9 " "6 ( (
( .7 " 9 ( <" CF( "G F " (
9 GE$ ( " " 94 " " B . . " . 94 4 9"
( % # ( ( C ( +, ( " 9 " 9 (
( .7 1 ( " F 1 ( 9 GE
6.11.4. Uniewa nienie karty KSA i KSM
" %& %' 17 9" < 4( .7 ( 9"K
E ( ( !!!$ ( " " ) 6 6 <7 " < $
( " /?+;/# L
, ) - .
E ( " 9 " +, C "3 . (
< EL
E ( 3 . ( 9 9 ( " "
C ( "( %'E 9 1 ( 1 .7 1
. 1 $ " " 1 $
( . 6 1 ( .$ ( 6
7 . " ) $ $ .7 6 ) 9 ( 7 $
7 " " " ) 6 9 . 6
" C ( "( %&EL
0E ( +, " . 9 "K ( "( %' 9
4 " ( 3 < 9 "$
( "( %& 4 " ( " =! +, 9
" %& +, ( ( " 6 "L
2E ( 3 . 9 " /I%ID ( "( <" 9 B
( "( %' B ( 3 . <" " .
( $ " (
J . ( < " < ( "( *
( " ( (
6.11.5. Ponowne wydanie karty KSA i KSM
/ " " %& %' 4( . ( "( $ 1 9 $ <"$
9 9 " " ) C ( E ( " )
1 3 . " W < " 4( . ( " " <7 " ) ( <" C (
1 9 "$ 9 9 E$ ( " 9 7< " . . .
( 1 "
/?+;/# F) 6 < .7 " G 94 ( " ( 7 B
( "( %& B 6 +, 9 9 ( " 9 B ( "(
%' B ( " ( " ( $ " ) ( $ ( " " 94 7
" " B ) " . 94 4 9" ( % # $ 1 .
( " ( " "
6.11.6. Odnowienie certyfikatów na karcie KSA i KSM
! 7 " $ < " %& %' 94 7 6" 1 "$ 8 < $
( . 4 "3 T 2 " ) " ) ) " " ) (
/ ? +,
"3 " H %' 94 7 6" 1 " < $ 4
4 " ! 7 " <" " %'$ " 94 6 "3 H "
" ( 4( " " ) " ) " ) ( " ) # $
94 9 7 " . " " C . E . 1 "3 H ! "
94 ) 6 ( % # ( 7 ( .4 F " "3 H G
C ( F GE %" % # ( $ " . < 8 ( "(
, ) - .
( " " . "3 . 8 F " .G . "3 .7
9 ( ( 67 7 7 " %' C E / ? +, 5 1
<" " %' 94 6 <" . ) ) 6 9 "
" .7 " ) ( % # B " " " ( 1 7 98 .
( . ( <"
! ( "( 9 " %& 9 %' C. < # 3 .
F ?5&%GE ( ( ( ( 7 " 964 " ) /?+$ 94 <
9 " ( 7 /# $ ( 1 7 9 ( .
( ! " <" " 94 16 ) ( % # ( 7
( .4$ 9 1 4 ( ( 7 ) 6 9
( ( 7 964 1 /# ( . 6 9 " . .
" " " <" - 7 7 7 "1 $
"3 "$ " /?+;/# (
6.12. Dystrybucja i zarz dzanie kartami KUZ
6.12.1. Rodzaje kart KUZ
" # 94 7 " " 9 ( " * " )$
" ) . .7 4 !#
= 9 .7 " ( *$ " ) . .7 4 !#$ " #
" 94 7 (6 7
+ 94 7 < " " 9$ " ) 9 16" $
. < ( "( 1 9 $ $ 9 (
+ 4 # 94 C E I # R4 " "
( ( . 9 1 " )$ " ( < . 8 1 <" " A <
I # < 9" " < < # C ( < I # 1 .
7 71 4 ( 6 E
1 ( . " ) C 0 ( E # 94 6
3 .4 ( F( 6 1 G 9 F 1 1 G ( * (
. ! 4 1 3 . 94 ( . ( $ (
( . 94 ( ". 6 F/I[+IG 9 F=S-&+? =+IG ! ( "( 9
1 " $ ( " ( " 6 1 .7 1 * (
. ( 4 .$ F I\ A ( G$
" ?%= 20 8
6.12.2. Dystrybucja kart KUZ
- < 4 4( .7 3 " " "9 . K
• , ( 6 " $ . " 7
" " " ) ( " ) " *
, ( 6 " 94 6 " " 94 7
. 1 4 8 4 < 8 . 1 1 3 .
, ) - .
9 4$ ( ". .7 " * C 9 E . 4$ .
( " ) " 1 " "
. C/= E = 9 $ "9 6" /= " 94 7 " F
G
! 3 ( 6 " 94 7 " "9 ( ( / . =(
.
• , ( " $ . " 94 7 " K
o " $
o 9 6" $ " 6" ( *$
o 9 $ " ) 9 16" $
o $ 9 " ) 6 $ 1 9 $
( $
o 9 ( .7 " ) ( *$ . .7 " ) 4
!# C (6 E
, ( " " . ( 4 . 3 7
( 6 94 9 . 6 9"$ " ) "< .
W < " 4( . ( " " F 9 " " )G$ <7 " ) (
<" C ( 1 9 " 9 E$ ( " 9 7< " .
. . "
! 94 < 6 ( " ". . C( ( .E 6 ) +,
9 ( . ( 7 % # $ ( 1 " "
) ?/ " )
! 3 ( " .$ " " F G 9 ( " $ 94 7
" "6 " $ F( " "
( 9 G
! 94 < . 9 < 6 +,
A ( 94 6 1 ( . $ " +, 94 " "6 6
( ( .7 1 ( " 3 .4 9
" ? 3 . F "G$ 94 ( " +,
"( K F \\\\\ 6 " 6 """""""" G$ F \\\\\\
6 ( ( ". 1 G "
( 9 C964 " $ 9 ( 1 ( "
( E 94 7 ( " +, 4( ) " ) 9 94 7
( ( ( .7 " ( +,
! 3 ( " .$ " " F G C ( $
9"$ " 6" ( 9 ( ( 9 .E$ 94 7
4 . ( . C " "9 . E 94 1 4 6 9 " 7 (
9
, ) - .
" "9 ( =! +, 9 B 7 (6 7 B " "6
( 7 ( " ) " ( 9 "
• , "1 $ . " " # 9 < .7 4 * < $
<" ( 7 ( "1 1 " . " . ,
7( ( 6 ) / < ( 6 8
1 17 " C ( < " " ( .
/D ?5 1 < E$ ( 6 * .
( ( " . . . W < 6 .7 9 " )
<" ( ".7 ( 1 ( 4 3 " ( 6 $ (
( 7 4 "( < .7 " " < " ) #
" )$ " " .7 " " . ( . 3 F ( 6 G
! 3 F ( 6 G 9 94 9 7 " ( 9 "
6 4 " ( ( . ( ( 1 F " G " 7 1
( C "( 2 ( . " ( . E$ ( " " " 94
( ) " " ( 4 ) " ) / ( % #
94 . 6 4 " ( .$ 7 (
" 94 16 1 ( 9 C " 7 %&E =9 " (
9 4 94 ( " ( % # ( 7 ( ( 1
6 < 1 ( " ( " " %& 9" " .7 . 4
4 . 14 ( 9 9 # ( ( )
9 ( " ) .7 " ) 1 7 . " K % $ I $
I $ I I ( $ " " ( 6" . +, $ " 1
( ". < < .7 / 9 9 7 ( " - 7 1 1 94
4( < " 9 " ( " . (6 "
( 9 4$ ( " .7 . " " "9 . " # " 16
9 " ( " 94 ( 7 " % # $ (
1 " " ) ?/ " ) 9 ( 7 " ". 1
C( ( 1 E " "6 1 =! +, ( .7 "
. (6 "
6.12.3. ródła danych dla kart KUZ
> 6 " ) ( 7 1 ( 6 " $ . < 3
F( " .G$ 94 9 !#
! F 9 .G 7 4( ( "( " " 9 " " )
/= $ 9 !# ( "( . / (
1 " # F " G 9 9$
" 6" . 1 3 1 ( +, 71 . " )
C " " 6" ) E A 9" 94 7 16" 4 # $ F
G
! " % # ( ( ( "(
F \\\\ ( ( . "" "1 9 /= ]G 9 F
( " " B " 1 6 < G , ( 6 94 6
$ " ) 94 7 " 4( 6" 1 . 9 4 " /= 8
, ) - .
! 7 " $ ( . .7 " .4 ( "1 " 6 (
( ( .7 1 " 6 " /= $ " % # 94 6
"3 $ " 9 . . /= "9 " 9 . " 9
. " . "
6.12.4. Uniewa nienie karty KUZ
# < " # < 9" 4( .7 " ( 9K
• / ( 3 ( ) 6 < .7 1
• / ( 9 4 +, " . . <
• 5 " .7 +, ( ( 4 3 . ( 6 1 4 7 1 (
( " "3 . 1 7 6 " C ( ( . 3 "
" ; 9 ( 6 1 4 7 ( 94 ( 7 ( E
6.12.5. Ponowne wydanie karty KUZ
/ " " # 9" 4 9 " / 6 <
" (6 "$ 94 " "9 " " ( 9 .
3 " F( " .G " "$ ( " " <" 94 16
9
W < ( ( . " 9 " 6 4 .7 7 ( (
1 "3 . " 8 C ?5&%E$ .
94 6 ( " (
6.12.6. Post powanie z nieodebranymi kartami KUZ
+ 9 71 /= " # 7 ( "6 ( ( .7 1
$ 1 7 1 ( . ( " C( ( " "
) " ) 9 " )E / 6 F( ( "G . ( ) " "
( ) " )$ ( ( .7 " . " )
. . " " % # $ ( "6 .7 (
7 " 4 F G " & " . ( " < 6
9 " ) +, 9 ( ) " /= 6 < "
$ 9 +, 9 ( ( .7 1 B " . ( .4
( . "
6.12.7. Reklamacje
! ( "( " . 9 " # /= 9 " "
# $ <" 4 9 =! +, 9 1 ( % # ( 7
) ?/ C 9 ( 9 1 E
! ( "( " " " # . . 9 /= $ 3
16 "$ ( 94 " .7 7 C " 7 %&E$ ( 7 "
% # +, " ( "1 . " /= 7 4 /= ( "
7 4$ +, < . "3 "
! ( "( " # ( . $ "
, ) - .
6.12.8. Osadzenie i aktywacja kluczy podpisu elektronicznego i identyfikacji on-line KUZ
7 "3 ( ( 1 "3 . "
8 C " 1 .7 ( /?+Y E 94 7 1 # & ) 1
" ) .7 ( . . ( " "
1 " -%&8 0 R 7 ( 14 3 $ < 3 ( 6 . (
( .7 " " ( .4 2 " 945$ " )
) 1 "( "3 ( ( . . . " 1 6 9"
4 " ) 6 7 ( .7 / . 6 <" $ <
( 2 # $ 1 "( 3 . " 4 .
< N
! 7 ( "< " 3 . 94 16 " (
( ( 9"K
C E " +, $ 1 ( "3 < $ <" 6 4
" L 1 7 $ " "6 16 "3 ".
/ ? +, " 7 +, ( =!$ ( .
. 9 ( 7 ( 4 /?+;/# F) 6 < .7 " GL
C E " % # $ ( 1 " " ) ?/ " )
C) ( E$ < " ) F "3 . 9 .G$ 94 < " 6
" . " ) "3 L 1 7 $ " "6
16 "3 ". / ? +, " ( 1
" % # $ ( 7 " /?+;/# F) 6
< .7 G$ <" ( ( ; " 6 "
! ( " . 7 "1 " /?+ /# $ ( " .
9 +, 94 ( ) " 6 < " ) 3 . ( .7 " )
9 "$ 94 ( ) " 6 ( 9 ( . C
%@&E ) 6 < .7 $ 9 .7 4 #
# F) 6 < .7 1 G 4 # 94 < " % # <
9 " "3 ( ( 1 "3 .
" 8 $ 6 4$ < ( " 3 . . 9 " "
94 " 1 . 4 ( "( " " "
"3
6.12.9. Zmiana kodu PIN do kluczy podpisu elektronicznego i identyfikacji on-line KUZ
4 /?+8 9 9 " ( " ( " /# $ 94 < "
( 7 ( . C E 4( . ( % #
5 6 "$ < ( . 94 4 9" 6
, ) - .
6.12.10. Zarz dzanie apletami na karcie KUZ
/ ( ( % # 94 6 < ) # " )
( $ 17 3 . " # / 94 . "
6 " ( % #
0 1 2 1
7. H ARMONOGRAM P ROJEKTU RUM II
/ 9 1 / . -#' ?? ( ( ) 1 /
$ ( 7 ( 4 " 16
