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-07_A01 the confidentiality of sensitive / regulated data stored on digital media is protected during transport using cryptographic mechanisms or alternative physical safeguards.
  Assessment rigor: 1
  Origin: 171A_3.8.6 53A_R5_SC-13b.
• CRY-07_A02 cryptographic mechanisms are implemented to prevent the unauthorized disclosure of sensitive / regulated data while in storage.
  Defined parameters: no weaker than Advanced Encryption Standard (AES) with a 128-bit key, or a cipher of equivalent or greater strength
  Assessment rigor: 1
  Origin: SCF Created
• CRY-07_A03 cryptographic uses are defined.
  Defined parameters: all uses of cryptography, including encryption of data, decryption of data, hashing, random number generation, key generation, generation of one-time passwords (OTPs) for multi-factor authentication, and protocols such as TLS, SSH and HTTPS
  Assessment rigor: 3
  Origin: 53A_R5_SC-13_ODP[01] 53A_R5_SC-13a.
• CRY-07_A04 information requiring cryptographic protection is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)_ODP[01]
• CRY-07_A05 system components or media requiring cryptographic protection is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)_ODP[02]
• CRY-07_A06 the types of cryptography for protecting the confidentiality of sensitive / regulated data are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-13_ODP[02]
• CRY-07_A07 organization-defined types of cryptography are implemented to protect the confidentiality of sensitive / regulated data at rest.
  Assessment rigor: 3
  Origin: SCF Created
• CRY-07_A08 cryptographic mechanisms are implemented to prevent the unauthorized disclosure of CUI while in storage.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.08[02]
• CRY-07_A09 the types of cryptography for protecting the confidentiality of CUI are defined.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.11.ODP[01]
• CRY-07_A10 the following types of cryptography are implemented to protect the confidentiality of CUI: <A.03.13.11.ODP[01]: types of cryptography>.
  Defined parameters: FIPS Validated Cryptography (https://csrc.nist.gov/Projects/Cryptographic-ModuleValidation-Program/Validated-Modules)
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.11

Lingitud teemad

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