Keys Used To Encrypt Other Keys For Transport Are Protected, v1.0

Addresses requirements for protection of PKI private keys during transfer.
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
Keys Used To Encrypt Other Keys For Transport Are Protected (KeysUsedToEncryptOtherKeysForTransportAreProtected)
Does the organization ensure that private or symmetric keys used to encrypt other private keys for transport are protected from disclosure?
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
Private or symmetric keys used to encrypt other private keys for transport must be protected from disclosure.
Citation
FBCA-CP
Section 6.2.6.