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
Trustmark Support help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords PIV-I, Security, Identity, Federal Bridge
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_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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