| Trustmark Definition Name | Version |
|---|---|
|
Addresses requirements for the associated RAs ensuring that the applicant's identity information is verified in accordance with the process established by the applicable CP.
|
1.0 |
|
Addresses requirements for the associated RAs ensuring that the applicant's identity information is verified in accordance with the process established by the applicable CPS.
|
1.0 |
|
Addresses requirements for an organization's Registration Authorities (RAs) to verify the information in requests for certificates in the name of an affiliated organization.
|
1.0 |
|
Addresses the requirement for registration information to be verified to an assurance level commensurate with the certificate assurance level being requested for device PKI certificates.
|
1.0 |
|
Defines conformance and assessment criteria for compliance with minimum security requirements for reissuance of shared/group credentials as related to overall access control requirements.
|
1.0 |
|
Addresses requirements related to the release of PKI records archive content as determined by the organization or required by law.
|
1.0 |
|
Addresses requirements for the release of PKI records archive data.
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 45(1).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(j).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(b).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(a).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(h).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(f).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(d).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(e).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(i).
|
1.0 |
|
Reliance on Substantial Public Interest Exception for Processing Special Categories of Personal Data
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(g).
|
1.0 |
|
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 9(2)(c).
|
1.0 |
|
Defines conformance and assessment criteria for compliance with minimum security requirements for remote access authorization as related to overall access control requirements.
|
1.0 |
|
This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for access enforcement as related to overall access control requirements.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an information system monitors and controls remote access methods.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization provides the capability to expeditiously disconnect or disable remote access to the information system within organization-defined time period.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an information system routes all remote accesses through managed network access control points.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization explicitly authorizes the execution of privileged commands and access to security-relevant information via remote access.
|
1.0 |
|
Defines conformance and assessment criteria for verifying that an organization documents the rationale for remote access for privileged operations in the security plan for the information system.
|
1.0 |
