FBCA CP Section 5, Facility Management And Operations Controls, Common 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, common to entities operating at all levels of assurance (LOA).
Identifier |
https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5_-facility-management-and-operations-controls_-common-requirements/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 document and the information contained herein is provided on an "AS IS" basis, and the Georgia Tech Research Institute 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, the Georgia Tech Research Institute 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_FBCACPSection51PhysicalControls and TIP_FBCACPSection521TrustedRoles and TIP_FBCACPSection531BackgroundQualificationsExperienceAndSecurityClearanceRequirements and TIP_FBCACPSection532BackgroundCheckProcedures and TIP_FBCACPSection533TrainingRequirements and TIP_FBCACPSection534RetrainingFrequencyAndRequirements and TIP_FBCACPSection537IndependentContractorRequirements and TIP_FBCACPSection538DocumentationSuppliedToPersonnel and TIP_FBCACPSection54AuditLoggingProcedures and TIP_FBCACPSection541TypesOfEventsRecorded and TIP_FBCACPSection544ProtectionOfAuditLogs and TIP_FBCACPSection545AuditLogBackupProcedures and TIP_FBCACPSection546AuditCollectionSysteminternalvsexternal and TIP_FBCACPSection548VulnerabilityAssessments and TIP_FBCACPSection55RecordsArchive and TIP_FBCACPSection551TypesOfEventsArchived and TIP_FBCACPSection553ProtectionOfArchive and TIP_FBCACPSection554ArchiveBackupProcedures and TIP_FBCACPSection555RequirementsForTimeStampingofRecords and TIP_FBCACPSection557ProcedurestoObtainAndVerifyArchiveInformation and TIP_FBCACPSection56KeyChangeover and TIP_FBCACPSection571IncidentAndCompromiseHandlingProcedures and TIP_FBCACPSection572ComputingResourcesSoftwareAndOrDataAreCorrupted and TIP_FBCACPSection573EntityCAPrivateKeyCompromiseProcedures and TIP_FBCACPSection574BusinessContinuityCapabilitiesAfterADisaster and TIP_FBCACPSection58CAAndRATermination
References (26)
TIP
FBCA CP Section 5.1, Physical Controls, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.1, Physical Controls, common to entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection51PhysicalControls |
TIP
FBCA CP Section 5.2.1, Trusted Roles, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.1, Trusted Roles, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection521TrustedRoles |
TIP
FBCA CP Section 5.3.1, Background, Qualifications, Experience, And Security Clearance Requirements, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.1, Background, Qualifications, Experience, And Security Clearance Requirements, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection531BackgroundQualificationsExperienceAndSecurityClearanceRequirements |
TIP
FBCA CP Section 5.3.2, Background Check Procedures, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.2, Background Check Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection532BackgroundCheckProcedures |
TIP
FBCA CP Section 5.3.3, Training Requirements, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.3, Training Requirements, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection533TrainingRequirements |
TIP
FBCA CP Section 5.3.4, Retraining Frequency And Requirements, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.4, Retraining Frequency And Requirements, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection534RetrainingFrequencyAndRequirements |
TIP
FBCA CP Section 5.3.7, Independent Contractor Requirements, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.7, Independent Contractor Requirements, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection537IndependentContractorRequirements |
TIP
FBCA CP Section 5.3.8, Documentation Supplied To Personnel, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.3.8, Documentation Supplied To Personnel, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection538DocumentationSuppliedToPersonnel |
TIP
FBCA CP Section 5.4, Audit Logging Procedures, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4, Audit Logging Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection54AuditLoggingProcedures |
TIP
FBCA CP Section 5.4.1, Types Of Events Recorded, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.1, Types Of Events Recorded, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection541TypesOfEventsRecorded |
TIP
FBCA CP Section 5.4.4, Protection Of Audit Logs, v2.27
|
Description |
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). |
ID |
TIP_FBCACPSection544ProtectionOfAuditLogs |
TIP
FBCA CP Section 5.4.5, Audit Log Backup Procedures, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.5, Audit Log Backup Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection545AuditLogBackupProcedures |
TIP
FBCA CP Section 5.4.6, Audit Collection System (internal vs. external), v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.6, Audit Collection System (internal vs. external), for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection546AuditCollectionSysteminternalvsexternal |
TIP
FBCA CP Section 5.4.8, Vulnerability Assessments, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.4.8, Vulnerability Assessments, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection548VulnerabilityAssessments |
TIP
FBCA CP Section 5.5, Records Archive, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5, Records Archive, common to entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection55RecordsArchive |
TIP
FBCA CP Section 5.5.1, Types Of Events Archived, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.1, Types Of Events Archived, common to entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection551TypesOfEventsArchived |
TIP
FBCA CP Section 5.5.3, Protection Of Archive, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.3, Protection Of Archive, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection553ProtectionOfArchive |
TIP
FBCA CP Section 5.5.4, Archive Backup Procedures, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.4, Archive Backup Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection554ArchiveBackupProcedures |
TIP
FBCA CP Section 5.5.5, Requirements For Time-Stamping of Records, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.5, Requirements For Time-Stamping of Records, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection555RequirementsForTimeStampingofRecords |
TIP
FBCA CP Section 5.5.7, Procedures to Obtain And Verify Archive Information, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.5.7, Procedures to Obtain And Verify Archive Information, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection557ProcedurestoObtainAndVerifyArchiveInformation |
TIP
FBCA CP Section 5.6, Key Changeover, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.6, Key Changeover, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection56KeyChangeover |
TIP
FBCA CP Section 5.7.1, Incident And Compromise Handling Procedures, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.7.1, Incident And Compromise Handling Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection571IncidentAndCompromiseHandlingProcedures |
TIP
FBCA CP Section 5.7.2, Computing Resources, Software, And/Or Data Are Corrupted, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.7.2, Computing Resources, Software, And/Or Data Are Corrupted, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection572ComputingResourcesSoftwareAndOrDataAreCorrupted |
TIP
FBCA CP Section 5.7.3, Entity (CA) Private Key Compromise Procedures, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.7.3, Entity (CA) Private Key Compromise Procedures, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection573EntityCAPrivateKeyCompromiseProcedures |
TIP
FBCA CP Section 5.7.4, Business Continuity Capabilities After A Disaster, v2.27
|
Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.7.4, Business Continuity Capabilities After A Disaster, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection574BusinessContinuityCapabilitiesAfterADisaster |
TIP
FBCA CP Section 5.8, CA And RA Termination, v2.27
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Description |
Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.8, CA And RA Termination, for entities operating at all levels of assurance (LOA). |
ID |
TIP_FBCACPSection58CAAndRATermination |
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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