Identification Required Before Performing PKI Role Actions, v1.0

This Trustmark Definition defines conformance and assessment criteria for compliance with requirements individuals to identify themselves before being permitted to perform any actions set forth for their defined PKI roles or identity.
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
Identification Required Before Performing PKI Role Actions (IdentificationRequiredBeforePerformingPKIRoleActions)
Are individuals required to identify themselves before being permitted to perform any actions set forth for their defined PKI roles or identity?
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
An individual shall identify him/herself before being permitted to perform any actions set forth above for that role or identity.
Citation
FBCA-CP
Section 5.2.3.