CCI-000185
CCI-000185 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if when public key infrastructure (PKI) is used, certificates are validated by constructing and verifying a certification path to an accepted trust anchor, including checking certificate status information.
Validation Procedures
Examine: [SELECT FROM: Identification and authentication policy; procedures addressing authenticator management; system security plan; system design documentation; system configuration settings and associated documentation; PKI certification validation records; PKI certification revocation lists; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with PKI-based, authenticator management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms supporting and/or implementing PKI-based, authenticator management capability].