PKI Certificate Subject And User Fields Are Populated With X.500 Distinguished Names, v1.0

Addresses the requirement for the subject and issuer fields of PKI certificates to be populated with an X.500 Distinguished Name.
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
PKI Certificate Subject And User Fields Are Populated With X.500 Distinguished Names (PKICertificateSubjectAndUserFieldsArePopulatedWithX500DistinguishedNames)
Where required, are the subject and issuer fields of base PKI certificates issued by the organization certificate authority populated with an X.500 Distinguished 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
Where required, the subject and issuer fields of the base certificate shall be populated with an X.500 Distinguished Name.
Citation
FBCA-CP
Section 7.1.4.