https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5.2.4_-separation-of-roles_-high/2.27/FBCA CP Section 5.2.4, Separation Of Roles, High2.27Profile of High level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.4, Separation Of Roles.2021-02-04T00:00:00.000ZfalseThis 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.https://trustmarkinitiative.org/Trustmark InitiativePRIMARYTrustmark Supporthelp@trustmarkinitiative.org555-555-5555https://trustmarkinitiative.org/PIV-ISecurityIdentityFederal Bridgehttps://artifacts.trustmarkinitiative.org/lib/tds/individuals-designated-to-one-pki-trusted-role/1.0/1Individuals Designated to One PKI Trusted Role1.0Addresses the requirement for the individual personnel shall be specifically designated to one of the four PKI trusted roles: Administrative, Officer, Auditor or Operator.https://artifacts.trustmarkinitiative.org/lib/tds/identification-and-authentication-of-organizational-users/1.0/2Identification and Authentication of Organizational Users1.0Defines 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.https://artifacts.trustmarkinitiative.org/lib/tds/pki-trusted-role-separation/1.0/3PKI Trusted Role Separation1.0Addresses the requirement for individuals may only assume one of the Officer, Administrator, and Auditor roles.https://artifacts.trustmarkinitiative.org/lib/tds/pki-certificate-authority-software-supports-trusted-role-separation/1.0/4PKI Certificate Authority Software Supports Trusted Role Separation1.0Addresses the requirement for PKI Certificate Authority software to ensure that users cannot assume more than one of the Officer and Administrator roles.https://artifacts.trustmarkinitiative.org/lib/tds/pki-certificate-authority-hardware-supports-trusted-role-separation/1.0/5PKI Certificate Authority Hardware Supports Trusted Role Separation1.0Addresses the requirement for PKI Certificate Authority hardware to ensure that users cannot assume more than one of the Officer and Administrator roles.https://artifacts.trustmarkinitiative.org/lib/tds/access-authorizations/1.0/6Access Authorizations1.0Defines conformance and assessment criteria for compliance with minimum security requirements for access authorizations as related to overall access control requirements.https://artifacts.trustmarkinitiative.org/lib/tds/pki-hardware-identifies-and-authenticates-users-and-enforces-roles/1.0/7PKI Hardware Identifies and Authenticates Users and Enforces Roles1.0Addresses organizational requirements for PKI hardware to enforce separation of duties.FBCA-CPX.509 Certificate Policy For the Federal Bridge Certification Authority (FBCA), Version 2.27. December 2, 2013.