Activation Data For PKI Subscriber Private Keys Is Recorded and Secured, v1.0

This Trustmark Definition enables organizations to be assessed and demonstrate that activation data for PKI subscriber private keys is recorded and secured at the level of assurance associated with the activation of the cryptographic module.
NOTE:If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Activation Data For PKI Subscriber Private Keys Is Recorded and Secured (ActivationDataForPKISubscriberPrivateKeysIsRecordedandSecured)
Does the organization protect activation data used to unlock PKI subscriber private keys from disclosure by having it recorded and secured at the level of assurance associated with the activation of the associated cryptographic module?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
Activation data shall be recorded and secured at the level of assurance associated with the activation of the cryptographic module.
Citation
FBCA-CP
Section 6.4.2.