CCI-001139
CCI-001139 Definition
Maintain availability of information in the event of the loss of cryptographic keys by users.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to maintain availability of information in the event of the loss of cryptographic keys by users.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed maintains availability of information in the event of the loss of cryptographic keys by users.
Compelling Evidence
1.) Signed and dated System Security Plan (SSP).