CRY-11—Key Custodians Agreement
>Control Description
Cryptographic Key Custodians and Cryptographic Materials Custodians (CMC) acknowledge in writing or electronically that they understand and accept their cryptographic-key-custodian responsibilities.
Theme
Process
Type
Preventive
Policy/Standard
Cryptographic Management Policy>Implementation Guidance
1. Ensure that Key Custodian Acknowledgements are signed by cryptographic key custodians, which will provide assurance of appropriate acknowledgement to the key custodian responsibilities.
>Testing Procedure
1. Obtain and inspect a sample of signed Key Custodian Acknowledgements to validate that cryptographic key custodians have appropriately acknowledged their key custodian responsibilities.
>Audit Artifacts
E-CRY-20
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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