Assessment Objective
Determine if:
- SC-12(01) information availability is maintained in the event of the loss of cryptographic keys by users.
Assessment Methods
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
Test
- Mechanisms supporting and/or implementing cryptographic key establishment and management
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-12(01) [H] Availability |