PIV-I Subscriber Certificate Expiration, v1.0

Addresses the requirements for the expiration of PIV-I subscriber certificates.
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
PIV-I Subscriber Certificate Expiration (PIV-ISubscriberCertificateExpiration)
Does the organization ensure that PIV-I subscriber certificates expire no later than the expiration date of the PIV-I hardware token on which they reside?
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
PKI subscriber certificate expiration shall not be later than the expiration date of the PKI hardware token on which the certificates reside.
Citation
FBCA-CP
Section 6.3.2.