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CRY-13Installation of Software: Certificate Verification

>Control Description

Digital Certificates are verified by information system components prior to installation on the production network.

Theme

Technology

Type

Preventive

Policy/Standard

Key Management Policy

>Implementation Guidance

1. Establish a process for executing periodic SSL tests and configuration files to ensure that digital certificates are verified prior to installation on production networks.

>Testing Procedure

1. Observe a sample of servers and review their SSL test. 2. Observe the SSL test and configuration files and ensure that digital certificates are verified prior to installation on production networks.

>Audit Artifacts

E-CRY-21
E-CRY-22

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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