FBCA CP Section 5, Facility Management And Operations Controls, PIV-I 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 PIV-I level of assurance (LOA).
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-5_-facility-management-and-operations-controls_-piv-i-requirements/2.27/
Publication Date 2021-02-04
Issuing Organization
No Responder help@trustmarkinitiative.org 404-407-8956 75 5th Street NW, Suite 900, Atlanta, GA 30308
Keywords PIV-I, Security, Identity, Federal Bridge
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Trust Expression:

TIP_FBCACPSection5121PhysicalAccessForCAEquipmentPIVICardAuthentication and TIP_FBCACPSection522NumberOfPersonsRequiredPerTask and TIP_FBCACPSection523IdentificationAndAuthenticationForEachRole and TIP_FBCACPSection524SeparationOfRolesPIVICardAuthentication and TIP_FBCACPSection542FrequencyOfProcessingLogPIVICardAuthentication and TIP_FBCACPSection543RetentionPeriodForAuditLogsPIVICardAuthentication and TIP_FBCACPSection552RetentionPeriodForArchivePIVICardAuthentication

References (7)

 TIP  FBCA CP Section 5.1.2.1, Physical Access For CA Equipment, PIV-I Card Authentication, v2.27
Description Profile of PIV-I Card Authentication 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_FBCACPSection5121PhysicalAccessForCAEquipmentPIVICardAuthentication
 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, PIV-I Card Authentication, v2.27
Description Profile of PIV-I Card Authentication 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_FBCACPSection524SeparationOfRolesPIVICardAuthentication
 TIP  FBCA CP Section 5.4.2, Frequency Of Processing Log, PIV-I Card Authentication, v2.27
Description Profile of PIV-I Card Authentication 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_FBCACPSection542FrequencyOfProcessingLogPIVICardAuthentication
 TIP  FBCA CP Section 5.4.3, Retention Period For Audit Logs, PIV-I Card Authentication, v2.27
Description Profile of PIV-I Card Authentication 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_FBCACPSection543RetentionPeriodForAuditLogsPIVICardAuthentication
 TIP  FBCA CP Section 5.5.2, Retention Period For Archive, PIV-I Card Authentication, v2.27
Description Profile of PIV-I Card Authentication 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_FBCACPSection552RetentionPeriodForArchivePIVICardAuthentication

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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