Assessment Objective
Determine if:
- SC-28(03) protected storage for cryptographic keys is provided using [Selection: [Assignment: safeguards] ; hardware-protected key store].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing the protection of information at rest
- system design documentation
- system configuration settings and associated documentation
- cryptographic mechanisms and associated configuration documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms supporting and/or implementing hardware-based key store protection
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-28(03) Cryptographic Keys |