FBCA CP Section 5.4.4, Protection Of Audit Logs, v2.27
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.4, Protection Of Audit Logs, for entities operating at all levels of assurance (LOA).
| Identifier |
https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5.4.4_-protection-of-audit-logs/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_OnlyPKITrustedRolesCanReadAuditLogs and TD_OnlyAuthorizedPersonnelCanArchiveAuditLogs and TD_ProtectionofAuditInformation and TD_InformationSystemBackupSeparateFacilityForStoringCriticalInformation
References (4)
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TD
Only PKI Trusted Roles Can Read Audit Logs, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for ensuring only individuals in PKI Trusted Roles may read audit logs. |
| ID |
TD_OnlyPKITrustedRolesCanReadAuditLogs |
| Provider Reference |
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TD
Only Authorized Personnel Can Archive Audit Logs, v1.0
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| Description |
This Trustmark Definition defines conformance and assessment criteria for ensuring only authorized individuals may archive audit logs. |
| ID |
TD_OnlyAuthorizedPersonnelCanArchiveAuditLogs |
| Provider Reference |
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TD
Protection of Audit Information, v1.0
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| Description |
Defines conformance and assessment criteria for compliance with minimum security requirements for protection of audit information as related to overall audit and accountability requirements. |
| ID |
TD_ProtectionofAuditInformation |
| Provider Reference |
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TD
Information System Backup | Separate Facility For Storing Critical Information, v1.0
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| Description |
Defines conformance and assessment criteria for verifying that an organization stores backup copies of critical information system software and other security-related information in a separate facility that is not collocated with the operational system. |
| ID |
TD_InformationSystemBackupSeparateFacilityForStoringCriticalInformation |
| 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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