Assessment Objective
Determine if:
- SC-12(06) physical control of cryptographic keys is maintained when stored information is encrypted by external service providers.
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
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | SC-12(06) Physical Control of Keys |