+CM-03(06) Cryptography Management
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CM-03(06) Cryptography Management
Control
Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: [Assignement: controls].
Discussion
The controls referenced in the control enhancement refer to security and privacy controls from the control catalog. Regardless of the cryptographic mechanisms employed, processes and procedures are in place to manage those mechanisms. For example, if system components use certificates for identification and authentication, a process is implemented to address the expiration of those certificates.
Assessment Objective
cryptographic mechanisms used to provide [Assignement: controls] are under configuration management.
Assessment Method
Examine
Configuration management policy
procedures addressing system configuration change control
configuration management plan
system design documentation
system architecture and configuration documentation
system configuration settings and associated documentation
system security plan
other relevant documents or records
Interview
Organizational personnel with configuration change control responsibilities
organizational personnel with information security responsibilities
system/network administrators
system developers
members of change control board or similar
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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