FBCA CP Section 5, Facility Management And Operations Controls, Medium Hardware 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 Medium Hardware level of assurance (LOA).
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5_-facility-management-and-operations-controls_-medium-hardware-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_FBCACPSection5121PhysicalAccessForCAEquipmentMediumHardware and TIP_FBCACPSection522NumberOfPersonsRequiredPerTask and TIP_FBCACPSection523IdentificationAndAuthenticationForEachRole and TIP_FBCACPSection524SeparationOfRolesMediumHardware and TIP_FBCACPSection542FrequencyOfProcessingLogMediumHardware and TIP_FBCACPSection543RetentionPeriodForAuditLogsMediumHardware and TIP_FBCACPSection552RetentionPeriodForArchiveMediumHardware

References (7)

 TIP  FBCA CP Section 5.1.2.1, Physical Access For CA Equipment, Medium Hardware, v2.27
Description Profile of Medium Hardware 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_FBCACPSection5121PhysicalAccessForCAEquipmentMediumHardware
 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, Medium Hardware, v2.27
Description Profile of Medium Hardware 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_FBCACPSection524SeparationOfRolesMediumHardware
 TIP  FBCA CP Section 5.4.2, Frequency Of Processing Log, Medium Hardware, v2.27
Description Profile of Medium Hardware 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_FBCACPSection542FrequencyOfProcessingLogMediumHardware
 TIP  FBCA CP Section 5.4.3, Retention Period For Audit Logs, Medium Hardware, v2.27
Description Profile of Medium Hardware 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_FBCACPSection543RetentionPeriodForAuditLogsMediumHardware
 TIP  FBCA CP Section 5.5.2, Retention Period For Archive, Medium Hardware, v2.27
Description Profile of Medium Hardware 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_FBCACPSection552RetentionPeriodForArchiveMediumHardware

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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