Session Key Recovery Support, v1.0

Addresses the requirement for an organization to identify its support or lack of support for PKI session key recovery.
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
Session Key Recovery Support (SessionKeyRecoverySupport)
Does the organization support PKI session key recovery?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
Parameter
Recovery Supportrequired
BOOLEAN : Does the organization support PKI session key recovery? (TRUE=Yes)
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 support session key recovery shall identify the document describing the practices in the applicable CP.
Citation
FBCA-CP
Section 4.12.2.