Direct Access To PKI Repository Information Is Controlled, v1.0

This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for access enforcement as related to overall access control requirements.
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
Direct Access To PKI Repository Information Is Controlled (DirectAccessToPKIRepositoryInformationIsControlled)
Is direct access to information in organization's CA repositories determined by the organization pursuant to the rules and statutes that apply to that organization?
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
Direct access to information in Organization CA repositories shall be determined by the Organization pursuant to the rules and statutes that apply to that Organization.
Citation
FBCA-CP
Section 2.4.