CMU-CSO-CMD Cryptographic Module Documentation

Providers MUST document the cryptographic modules used in each service (or groups of services that use the same modules) where cryptographic services are used to protect federal customer data, including whether these modules are validated under the NIST Cryptographic Module Validation Program or are update streams of such modules.

Artifacts

• List of cryptographic modules including whether these modules are validated under the NIST Cryptographic Module Validation Program or are update streams of such modules.

NIST SP 800-53 Rev. 5 controls: AU-9(3), CM-3(6), IA-7, SC-28(1), SC-8(1)

Defined terms: Federal Customer Data, Validation

1. Overview

1.1 References

• AU-09(03) Cryptographic Protection
• CM-03(06) Cryptography Management
• IA-07 Cryptographic Module Authentication
• SC-28(01) Cryptographic Protection
• SC-08(01) Cryptographic Protection
• FRD-FCD Federal Customer Data
• FRD-VLN Validation
• CPO-CSO-OVR Overview of the Cloud Service Offering

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.