Assessment Objective
Determine if:
- SC-12[01] cryptographic keys are established when cryptography is employed within the system in accordance with [Assignment: requirements];
- SC-12[02] cryptographic keys are managed when cryptography is employed within the system in accordance with [Assignment: requirements].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing cryptographic key establishment and management
- system design documentation
- cryptographic mechanisms
- 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 and/or management
Test
- Mechanisms supporting and/or implementing cryptographic key establishment and management
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-12 Cryptographic Key Establishment and Management |