PKI Certificate Revocation Requests Accepted From Subscribers, v1.0

Addresses the requirement for organization PKI certificate authorities (CAs) that implement certificate revocation to accept revocation requests from subscribers.
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
PKI Certificate Revocation Requests Accepted From Subscribers (PKICertificateRevocationRequestsAcceptedFromSubscribers)
Do organization PKI certificate authorities (CAs) that implement PKI certificate revocation accept revocation requests from subscribers?
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
Organization CAs that implement certificate revocation shall, at a minimum, accept revocation requests from subscribers.
Citation
FBCA-CP
Section 4.9.2.