+IA-07 Cryptographic Module Authentication
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IA-07 Cryptographic Module Authentication
Control
Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.
Discussion
Authentication mechanisms may be required within a cryptographic module to authenticate an operator accessing the module and to verify that the operator is authorized to assume the requested role and perform services within that role.
Assessment Objective
mechanisms for authentication to a cryptographic module are implemented that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.
Assessment Method
Examine
Identification and authentication policy
system security plan
procedures addressing cryptographic module authentication
system design documentation
system configuration settings and associated documentation
system audit records
other relevant documents or records
Interview
Organizational personnel with responsibility for cryptographic module authentication
organizational personnel with information security responsibilities
system/network administrators
system developers
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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