CCI-005156
CCI-005156 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
​Determine if:- cryptographic keys that protect access tokens are generated;- cryptographic keys that protect access tokens are managed;- cryptographic keys that protect access tokens are managed; and- cryptographic keys that protect access tokens are managed.
Validation Procedures
Examine: [SELECT FROM: Identification and authentication policy; procedures addressing cryptographic key establishment and management; system design documentation; cryptographic mechanisms; system configuration settings and associated documentation; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with responsibilities for cryptographic key establishment and/or management]. Test: [SELECT FROM: Organizational processes for cryptographic key management; cryptographic modules generating, storing, and using cryptographic keys].