FBCA CP Section 8, Compliance Audit And Other Assessments, v2.27
Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8, Compliance Audit And Other Assessments
| Identifier | https://artifacts.trustmarkinitiative.org/lib/tips/fbca-cp-section-8_-compliance-audit-and-other-assessments/2.27/ | ||||
| Publication Date | 2018-10-30 | ||||
| Issuing Organization |
Trustmark Initiative (https://trustmarkinitiative.org/)
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| 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:
TD_OrganizationPKIPMAIsResponsibleForEnsuringAuditsAreConductedForPKIFunctions and TIP_FBCACPSection81FrequencyOfAuditOrAssessments and TIP_FBCACPSection82IdentityAndQualificationsOfAssessor and TIP_FBCACPSection83AssessorsRelationshipToAssessedEntity and TIP_FBCACPSection84TopicsCoveredByAssessment and TIP_FBCACPSection85ActionsTakenAsAResultOfDeficiency and TIP_FBCACPSection86CommunicationOfResults
References (7)
| TIP FBCA CP Section 8.1, Frequency Of Audit Or Assessments, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.1, Frequency Of Audit Or Assessments |
| ID | TIP_FBCACPSection81FrequencyOfAuditOrAssessments |
| TIP FBCA CP Section 8.2, Identity And Qualifications Of Assessor, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.2, Identity And Qualifications Of Assessor |
| ID | TIP_FBCACPSection82IdentityAndQualificationsOfAssessor |
| TIP FBCA CP Section 8.3, Assessor's Relationship To Assessed Entity, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.3, Assessor's Relationship To Assessed Entity |
| ID | TIP_FBCACPSection83AssessorsRelationshipToAssessedEntity |
| TIP FBCA CP Section 8.4, Topics Covered By Assessment, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.4, Topics Covered By Assessment |
| ID | TIP_FBCACPSection84TopicsCoveredByAssessment |
| TIP FBCA CP Section 8.5, Actions Taken As A Result Of Deficiency, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.5, Actions Taken As A Result Of Deficiency |
| ID | TIP_FBCACPSection85ActionsTakenAsAResultOfDeficiency |
| TIP FBCA CP Section 8.6, Communication Of Results, v2.27 | |
|---|---|
| Description | Profile of requirements for the Federal Bridge Certificate Authority (FBCA) Certificate Policy (CP), FBCA CP Section 8.6, Communication Of Results |
| ID | TIP_FBCACPSection86CommunicationOfResults |
| TD Organization PKI PMA Is Responsible For Ensuring Audits Are Conducted For PKI Functions, v1.0 | |
|---|---|
| Description | Addresses the requirement for the Organization PKI PMA to be responsible for ensuring audits are conducted for all PKI functions. |
| ID | TD_OrganizationPKIPMAIsResponsibleForEnsuringAuditsAreConductedForPKIFunctions |
| Provider Reference | |