Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sc-12(1)

cryptographic key establishment and management  | availability

assessment objective:

Determine if the organization maintains availability of information in the event of the loss of cryptographic keys by users.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing cryptographic key establishment, management, and recovery; information system design documentation; information system configuration settings and associated documentation; information system audit records; 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 or management].

Test: [select from: Automated mechanisms supporting and/or implementing cryptographic key establishment and management].