| TIP: FBCA CP Section 5, Facility Management And Operations Controls, Common Requirements

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/

Publication Date

2021-02-04

Issuing Organization

Trustmark Initiative (https://trustmarkinitiative.org/) View Contact

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_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
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
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
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
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
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
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
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
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
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
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
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
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
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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