Initial Registration Process Used For Re-key After PKI Certificate Revocation, v1.0

Addresses the requirement for organizations to require subscribers go through the initial registration process after a certificate has been revoked.
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
Initial Registration Process Used For Re-key After PKI Certificate Revocation (InitialRegistrationProcessUsedForRe-keyAfterPKICertificateRevocation)
Does the organization require subscribers to go through its initial registration process when re-keying a PKI certificate that has been revoked other than during a renewal or update action?
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
After a certificate has been revoked other than during a renewal or update action, the subscriber is required to go through the initial registration process.
Citation
FBCA-CP
Section 3.3.2.