FBCA CP Section 5.2.4, Separation Of Roles, Medium Hardware, v2.27
Profile of Medium Hardware 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_-medium-hardware/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_IndividualsDesignatedtoOnePKITrustedRole and TD_IdentificationandAuthenticationofOrganizationalUsers and TD_PKITrustedRoleSeparation and TD_PKICertificateAuthoritySoftwareSupportsTrustedRoleSeparation and TD_PKICertificateAuthorityHardwareSupportsTrustedRoleSeparation and TD_AccessAuthorizations
References (6)
TD
Individuals Designated to One PKI Trusted Role, v1.0
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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 |
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TD
Identification and Authentication of Organizational Users, v1.0
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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 |
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TD
PKI Trusted Role Separation, v1.0
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Description |
Addresses the requirement for individuals may only assume one of the Officer, Administrator, and Auditor roles. |
ID |
TD_PKITrustedRoleSeparation |
Provider Reference |
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TD
Access Authorizations, v1.0
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Description |
Defines conformance and assessment criteria for compliance with minimum security requirements for access authorizations as related to overall access control requirements. |
ID |
TD_AccessAuthorizations |
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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