FBCA CP Section 5.2.4, Separation Of Roles, Basic, v2.27

Profile of Basic level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.4, Separation Of Roles.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5.2.4_-separation-of-roles_-basic/2.27/
Publication Date 2021-02-04
Issuing Organization
No Responder help@trustmarkinitiative.org 404-407-8956 75 5th Street NW, Suite 900, Atlanta, GA 30308
Keywords PIV-I, Security, Identity, Federal Bridge
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Trust Expression:

TD_IndividualsDesignatedtoOnePKITrustedRole and TD_IdentificationandAuthenticationofOrganizationalUsers and TD_PKITrustedRoleSeparation

References (3)

 TD  Individuals Designated to One PKI Trusted Role, v1.0
Description Addresses the requirement for the individual personnel shall be specifically designated to one of the four PKI trusted roles: Administrative, Officer, Auditor or Operator.
ID TD_IndividualsDesignatedtoOnePKITrustedRole
Provider Reference
 TD  Identification and Authentication of Organizational Users, v1.0
Description Defines conformance and assessment criteria for compliance with minimum security requirements for identification and authentication of organizational users as related to overall identification and authentication requirements.
ID TD_IdentificationandAuthenticationofOrganizationalUsers
Provider Reference
 TD  PKI Trusted Role Separation, v1.0
Description Addresses the requirement for individuals may only assume one of the Officer, Administrator, and Auditor roles.
ID TD_PKITrustedRoleSeparation
Provider Reference

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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