FBCA CP Section 5, Facility Management And Operations Controls, Basic Requirements, v2.27

Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5, Facility Management And Operations Controls, that are specific to entities operating at the Basic level of assurance (LOA).
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5_-facility-management-and-operations-controls_-basic-requirements/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:

TIP_FBCACPSection5121PhysicalAccessForCAEquipmentBasic and TIP_FBCACPSection523IdentificationAndAuthenticationForEachRole and TIP_FBCACPSection524SeparationOfRolesBasic and TIP_FBCACPSection542FrequencyOfProcessingLogBasic and TIP_FBCACPSection543RetentionPeriodForAuditLogsBasic and TIP_FBCACPSection552RetentionPeriodForArchiveBasic

References (6)

 TIP  FBCA CP Section 5.1.2.1, Physical Access For CA Equipment, Basic, v2.27
Description Profile of Basic level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.1.2.1, Physical Access For CA Equipment.
ID TIP_FBCACPSection5121PhysicalAccessForCAEquipmentBasic
 TIP  FBCA CP Section 5.2.3, Identification And Authentication For Each Role, v2.27
Description Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.3, Identification And Authentication For Each Role, for entities operating above the Rudimentary level of assurance (LOA).
ID TIP_FBCACPSection523IdentificationAndAuthenticationForEachRole
 TIP  FBCA CP Section 5.2.4, Separation Of Roles, Basic, v2.27
Description 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.
ID TIP_FBCACPSection524SeparationOfRolesBasic
 TIP  FBCA CP Section 5.4.2, Frequency Of Processing Log, Basic, v2.27
Description Profile of Basic level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.2, Frequency Of Processing Log.
ID TIP_FBCACPSection542FrequencyOfProcessingLogBasic
 TIP  FBCA CP Section 5.4.3, Retention Period For Audit Logs, Basic, v2.27
Description Profile of Basic level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.3, Retention Period For Audit Logs.
ID TIP_FBCACPSection543RetentionPeriodForAuditLogsBasic
 TIP  FBCA CP Section 5.5.2, Retention Period For Archive, Basic, v2.27
Description Profile of Basic level of assurance requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.2, Retention Period For Archive.
ID TIP_FBCACPSection552RetentionPeriodForArchiveBasic

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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