+SC-12(06) Physical Control of Keys

SC-12(06) Physical Control of Keys

Control

Maintain physical control of cryptographic keys when stored information is encrypted by external service providers.

Discussion

For organizations that use external service providers (e.g., cloud service or data center providers), physical control of cryptographic keys provides additional assurance that information stored by such external providers is not subject to unauthorized disclosure or modification.

Assessment Objective

physical control of cryptographic keys is maintained when stored information is encrypted by external service providers.

Assessment Method

Examine

System and communications protection policy procedures addressing cryptographic key establishment, management, and recovery system design documentation system configuration settings and associated documentation system audit records system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities organizational personnel with responsibilities for cryptographic key establishment or management

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by SC-12(06) Physical Control of Keys – Assessment Procedure