+SC-12(01) [H] Availability
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SC-12(01) [H] Availability
Control
Maintain availability of information in the event of the loss of cryptographic keys by users.
Discussion
Escrowing of encryption keys is a common practice for ensuring availability in the event of key loss. A forgotten passphrase is an example of losing a cryptographic key.
Assessment Objective
information availability is maintained in the event of the loss of cryptographic keys by users.
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. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
| Fonte |
Requisito |
3. Regulamentos relacionados
Regulamentos
| Fonte |
Regulamentação |
Pedidos ligados
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