Organization Fulfills Application Requirements For Federal Bridge Certification Authority (FBCA) Cross Certification, v1.0

Addresses the requirement for organizations seeking to cross-certify with the FBCA to fulfill the application requirements as specified in the U.S. Government Public Key Infrastructure Cross-Certification Criteria and Methodology.
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
Organization Fulfills Application Requirements For Federal Bridge Certification Authority (FBCA) Cross Certification (OrganizationFulfillsApplicationRequirementsForFederalBridgeCertificationAuthorityFBCACrossCertification)
Has the organization fulfilled the application requirements for FBCA cross certification as specified in the U.S. Government Public Key Infrastructure Cross-Certification Criteria and Methodology*? *https://www.idmanagement.gov/IDM/servlet/fileField?entityId=ka0t00000008Oc0AAE&field=File__Body__s
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
Organizations seeking to cross-certify with the FBCA shall fulfill the application requirements as specified in the U.S. Government Public Key Infrastructure Cross-Certification Criteria and Methodology.
Citation
FBCA-CP
Section 4.1.