FBCA CP Section 5.2.1, Trusted Roles, v2.27
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.1, Trusted Roles, for entities operating at all levels of assurance (LOA).
| Identifier |
https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5.2.1_-trusted-roles/2.27/
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| Publication Date |
2021-02-04 |
| Issuing Organization |
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| Keywords |
PIV-I,
Security,
Identity,
Federal Bridge
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| Legal Notice |
This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.
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Trust Expression:
TD_InitialRoleBasedSecurityTraining and TD_PeriodicRoleBasedSecurityTraining and TD_SeparationofDuties and TD_PersonsfillingTrustedRolesAreTrustworthy and TD_PKIAdministratorRoleAuthorizedActions and TD_PKIOfficerRoleAuthorizedActions and TD_PKIAuditorRoleAuthorizedActions and TD_PKIOperatorRoleAuthorizedActions and TD_SubscriberPKICertificatesNotIssuedByAdministrators and TD_RequirementsForTwoPersoncontrolAreEnforced
References (10)
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TD
Initial Role-Based Security Training, v1.0
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| Description |
Defines conformance and assessment criteria for compliance with minimum security requirements for initial role-based security training as related to overall awareness and training requirements. |
| ID |
TD_InitialRoleBasedSecurityTraining |
| Provider Reference |
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TD
Periodic Role-Based Security Training, v1.0
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| Description |
Defines conformance and assessment criteria for compliance with minimum security requirements for periodic role-based security training as related to overall awareness and training requirements. |
| ID |
TD_PeriodicRoleBasedSecurityTraining |
| Provider Reference |
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TD
Separation of Duties, v1.0
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| Description |
Defines conformance and assessment criteria for verifying that an organization separates duties of individuals. |
| ID |
TD_SeparationofDuties |
| Provider Reference |
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TD
PKI Administrator Role Authorized Actions, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for compliance with FBCA requirements for the Administrator Role. |
| ID |
TD_PKIAdministratorRoleAuthorizedActions |
| Provider Reference |
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TD
PKI Officer Role Authorized Actions, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for compliance with FBCA requirements for the Officer Role. |
| ID |
TD_PKIOfficerRoleAuthorizedActions |
| Provider Reference |
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TD
PKI Auditor Role Authorized Actions, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for compliance with FBCA requirements for the Auditor Role. |
| ID |
TD_PKIAuditorRoleAuthorizedActions |
| Provider Reference |
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TD
PKI Operator Role Authorized Actions, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for compliance with FBCA requirements for the Operator Role. |
| ID |
TD_PKIOperatorRoleAuthorizedActions |
| Provider Reference |
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Sources (1)
| FBCA-CP |
X.509 Certificate Policy For the Federal Bridge Certification Authority (FBCA), Version 2.27. December 2, 2013. |
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