03.13.10 Cryptographic Key Establishment and Management
Establish and manage cryptographic keys for cryptography employed in the system in accordance with key management requirements.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Key management / PKI
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Key rotation logs · Key management / PKI
periodic reviewEvidence produced at each review
- HSM/KMS evidence · Key management / PKI
governing documentDocuments that govern the control
- Key management policy · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Key management / PKI); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- keys in source code
- no rotation
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 sheet03.13.09 Network Disconnect · 03.13.11 Cryptographic Protection