Assessment Objective

Determine if:

• cryptographic keys are established in the system in accordance with the following key management requirements: [Assignment: requirements].
• cryptographic keys are managed in the system in accordance with the following key management requirements: [Assignment: requirements].

Assessment Methods

Examine

• system and communications protection policy and procedures
• procedures for cryptographic key establishment and management
• system design documentation
• system configuration settings
• cryptographic mechanisms
• system audit records
• system security plan
• other relevant documents or records

Interview

• personnel with responsibilities for cryptographic key establishment or management
• personnel with information security responsibilities
• system administrators

Test

• mechanisms for supporting or implementing cryptographic key establishment and management

Συνδεδεμένα ζητήματα

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final