References (26)

TD  PKI Certificate Authority (CA) Equipment Is Always Protected From Unauthorized Access, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for control of physical ingress and egress as related to overall physical and environmental protection requirements.
ID	TD_PKICertificateAuthorityCAEquipmentIsAlwaysProtectedFromUnauthorizedAccess
Provider Reference

TD  PKI Certificate Authority (CA) Remote Workstations Are Protected From Unauthorized Access, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for control of physical ingress and egress as related to overall physical and environmental protection requirements.
ID	TD_PKICertificateAuthorityCARemoteWorkstationsAreProtectedFromUnauthorizedAccess
Provider Reference

TD  Physical Access Security Mechanisms Are Commensurate With Level of Threat, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for providing physical access security mechanisms commensurate with the level of threat.
ID	TD_PhysicalAccessSecurityMechanismsAreCommensurateWithLevelofThreat
Provider Reference

TD  Unauthorized access to CA hardware is not permitted, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for control of physical ingress and egress as related to overall physical and environmental protection requirements.
ID	TD_UnauthorizedaccesstoCAhardwareisnotpermitted
Provider Reference

TD  Removable media and paper containing sensitive plain-text information is stored in secure containers, v1.0
Description	Addresses the requirements for ensuring all removable media and paper containing sensitive plain-text information is stored in secure containers.
ID	TD_Removablemediaandpapercontainingsensitiveplaintextinformationisstoredinsecurecontainers
Provider Reference

TD  Constant monitoring for unauthorized physical intrusion to system equipment, v1.0
Description	Addresses the requirement for ensuring physical intrusion monitoring of CA equipment.
ID	TD_Constantmonitoringforunauthorizedphysicalintrusiontosystemequipment
Provider Reference

TD  Two person physical access control to cryptographic modules, v1.0
Description	Addresses the requirement for two person physical access control for cryptographic modules.
ID	TD_Twopersonphysicalaccesscontroltocryptographicmodules
Provider Reference

TD  Two person physical access control to CA systems, v1.0
Description	Addresses the requirement for two person physical access control for CA equipment.
ID	TD_TwopersonphysicalaccesscontroltoCAsystems
Provider Reference

TD  Removable cryptographic modules are secured, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with requirements for securing cryptographic modules.
ID	TD_Removablecryptographicmodulesaresecured
Provider Reference

TD  Cryptographic Module activation information is secured, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with requirements for securing cryptographic module activation data.
ID	TD_CryptographicModuleactivationinformationissecured
Provider Reference

TD  Sensitive PKI Certificate Authority (CA) equipment is secured, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with requirements for securing sensitive CA equipment.
ID	TD_SensitivePKICertificateAuthorityCAequipmentissecured
Provider Reference

TD  Cryptographic Module activation data is memorized, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with security requirements for the memorization of cryptographic module activation data.
ID	TD_CryptographicModuleactivationdataismemorized
Provider Reference

TD  Cryptographic Module activation data is recorded, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with security requirements for the recording of cryptographic module activation data.
ID	TD_CryptographicModuleactivationdataisrecorded
Provider Reference

TD  Cryptographic Module activation data is secured, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for compliance with security requirements for securing cryptographic module activation data.
ID	TD_CryptographicModuleactivationdataissecured
Provider Reference

TD  Cryptographic Module activation data not stored with associated cryptographic modules, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for storing cryptographic module activation data separate from associated cryptographic modules.
ID	TD_CryptographicModuleactivationdatanotstoredwithassociatedcryptographicmodules
Provider Reference

TD  Cryptographic Module activation data not stored with removable hardware, v1.0
Description	This Trustmark Definition defines conformance and assessment criteria for storing cryptographic module activation data separate from removable hardware associated with remote workstations used to administer the CA.
ID	TD_CryptographicModuleactivationdatanotstoredwithremovablehardware
Provider Reference

TD  Security checks performed for unattended facilities housing PKI CA equipment, v1.0
Description	Addresses the requirement for security checks of unattended facilities housing Organization CA equipment.
ID	TD_SecuritychecksperformedforunattendedfacilitieshousingPKICAequipment
Provider Reference

TD  Security checks performed for unattended facilities housing PKI CA workstations, v1.0
Description	Addresses the requirement for security checks of unattended facilities housing remote workstations used to administer the Organization CA.
ID	TD_SecuritychecksperformedforunattendedfacilitieshousingPKICAworkstations
Provider Reference

TD  Security checks verify equipment state, v1.0
Description	Addresses the requirement for security checks to verify equipment state related to cryptographic modules.
ID	TD_Securitychecksverifyequipmentstate
Provider Reference

TD  Security Checks Verify Security Containers Are Properly Secured, v1.0
Description	Addresses the requirement for security checks to verify that security containers are properly secured.
ID	TD_SecurityChecksVerifySecurityContainersAreProperlySecured
Provider Reference

TD  Security Checks Verify Physical Security Systems Are Functioning Properly, v1.0
Description	Addresses the requirement for security checks to verify that physical security systems (e.g., door locks, vent covers) are functioning properly.
ID	TD_SecurityChecksVerifyPhysicalSecuritySystemsAreFunctioningProperly
Provider Reference

TD  Security Checks Verify Area Is Secured Against Unauthorized Access, v1.0
Description	Addresses the requirement for security checks to verify the area is secured against unauthorized access.
ID	TD_SecurityChecksVerifyAreaIsSecuredAgainstUnauthorizedAccess
Provider Reference

TD  Responsibility For Equipment Physical Security Checks Is Assigned, v1.0
Description	Addresses the requirement for a person shall be made explicitly responsible for making security checks.
ID	TD_ResponsibilityForEquipmentPhysicalSecurityChecksIsAssigned
Provider Reference

TD  Log Maintained for Physical Security Checks, v1.0
Description	Addresses the requirement for the responsibility of physical security checks of equipment to be logged.
ID	TD_LogMaintainedforPhysicalSecurityChecks
Provider Reference

TD  Facility sign-out sheet, v1.0
Description	Addresses the requirement for the last person who departs the facility to initial a sign-out sheet indicating the time and date.
ID	TD_Facilitysignoutsheet
Provider Reference

TD  Protection in place on departure from facility, v1.0
Description	Addresses the requirement for the last person who departs the facility to initial a sign-out sheet asserting that all necessary physical protection mechanisms are in place and activated.
ID	TD_Protectioninplaceondeparturefromfacility
Provider Reference

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