PIV-I Card End Entity Certificate Naming, v1.0

Addresses naming requirements for End Entity certificates issued for PIV-I cards.
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
PIV-I Card End Entity Certificate Naming (PIV-ICardEndEntityCertificateNaming)
Does the organization require that End Entity PKI certificates issued for PIV-I cards include both a non-null subject Distinguished Name (DN), and a non-null Subject Alternative Name?
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
The table below summarizes the naming requirements that apply to each level of assurance. PIV-I Card: Authentication Non-Null Subject Name, and Subject Alternative Name
Citation
FBCA-CP
Section 3.1.1.