Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• CRY-09_A01 requirements for key generation, distribution, storage, access and destruction are defined.
  Defined parameters: in accordance with applicable Federal cryptographic requirements
  Assessment rigor: 1
  Origin: 53A_R5_SC-12_ODP
• CRY-09_A02 a certificate policy for issuing public key certificates is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-17_ODP
• CRY-09_A03 public key certificates are issued under an organization-defined certificate policy or public key certificates are obtained from an approved service provider.
  Assessment rigor: 1
  Origin: 53A_R5_SC-17a.
• CRY-09_A04 only approved trust anchors are included in trust stores or certificate stores managed by the organization.
  Assessment rigor: 2
  Origin: 53A_R5_SC-17b.
• CRY-09_A05 cryptographic keys are established whenever cryptography is employed.
  Assessment rigor: 2
  Origin: 53A_R5_SC-12[01] 171A_3.13.10[a]
• CRY-09_A06 cryptographic keys are managed whenever cryptography is employed.
  Assessment rigor: 2
  Origin: 53A_R5_SC-12[02] 171A_3.13.10[b]

Incidencias vinculadas

• Secure Controls Framework -

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