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SC-12(5)—Pki Certificates / Hardware Tokens

>Control Description

[Incorporated into SC-12(3)]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What policies govern the implementation of pki certificates / hardware tokens?
  • •How are system and communications protection requirements defined and maintained?
  • •Who is responsible for configuring and maintaining the security controls specified in SC-12(5)?

Technical Implementation:

  • •How is pki certificates / hardware tokens technically implemented in your environment?
  • •What systems, tools, or configurations enforce this protection requirement?
  • •How do you ensure that pki certificates / hardware tokens remains effective as the system evolves?

Evidence & Documentation:

  • •What documentation demonstrates the implementation of SC-12(5)?
  • •Can you provide configuration evidence or system diagrams showing this protection control?
  • •What logs or monitoring data verify that this control is functioning correctly?

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