SC-8(1) Cryptographic Protection
Implement FIPS-validated cryptographic mechanisms to prevent unauthorized disclosure and detect changes during transmission.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- TLS scan · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- FIPS 140 cert numbers · Document repository
First move
Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.
Common gaps auditors find
- TLS 1.0/1.1 enabled
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSC-8 Transmission Confidentiality and Integrity · SC-10 Network Disconnect