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

FBCA CP Section 5, Facility Management And Operations Controls, High 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 High level of assurance (LOA).

Identifier

https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5_-facility-management-and-operations-controls_-high-requirements/2.27/

Publication Date

2021-02-04

Issuing Organization

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

No Responder

help@trustmarkinitiative.org

404-407-8956

75 5th Street NW, Suite 900, Atlanta, GA 30308

Keywords

PIV-I, Security, Identity, Federal Bridge

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_FBCACPSection5121PhysicalAccessForCAEquipmentHigh and TIP_FBCACPSection522NumberOfPersonsRequiredPerTask and TIP_FBCACPSection523IdentificationAndAuthenticationForEachRole and TIP_FBCACPSection524SeparationOfRolesHigh and TIP_FBCACPSection542FrequencyOfProcessingLogHigh and TIP_FBCACPSection543RetentionPeriodForAuditLogsHigh and TIP_FBCACPSection552RetentionPeriodForArchiveHigh

References (7)

TIP FBCA CP Section 5.1.2.1, Physical Access For CA Equipment, High, v2.27
Description	Profile of High 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_FBCACPSection5121PhysicalAccessForCAEquipmentHigh

TIP FBCA CP Section 5.2.2, Number Of Persons Required Per Task, v2.27
Description	Profile of base requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), version 2.27, Section 5.2.2, Number Of Persons Required Per Task, for entities operating above the Basic level of assurance (LOA).
ID	TIP_FBCACPSection522NumberOfPersonsRequiredPerTask

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, High, v2.27
Description	Profile of High 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_FBCACPSection524SeparationOfRolesHigh

TIP FBCA CP Section 5.4.2, Frequency Of Processing Log, High, v2.27
Description	Profile of High 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_FBCACPSection542FrequencyOfProcessingLogHigh

TIP FBCA CP Section 5.4.3, Retention Period For Audit Logs, High, v2.27
Description	Profile of High 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_FBCACPSection543RetentionPeriodForAuditLogsHigh

TIP FBCA CP Section 5.5.2, Retention Period For Archive, High, v2.27
Description	Profile of High 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_FBCACPSection552RetentionPeriodForArchiveHigh

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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