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SC-12 Cryptographic Key Establishment and Management

System and Communications Protection

Low Moderate High

Description

Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].

Supplemental Guidance

Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and specify appropriate options, parameters, and levels. Organizations manage trust stores to ensure that only approved trust anchors are part of such trust stores. This includes certificates with visibility external to organizational systems and certificates related to the internal operations of systems. [NIST CMVP] and [NIST CAVP] provide additional information on validated cryptographic modules and algorithms that can be used in cryptographic key management and establishment.

Enhancements (4)

What NIST adds to this control. Select one to read its statement.

SC-12(01) Availability High

Maintain availability of information in the event of the loss of cryptographic keys by users.

SC-12(02) Symmetric Keys

Produce, control, and distribute symmetric cryptographic keys using [Selection (one): NIST FIPS-validated; NSA-approved] key management technology and processes.

SC-12(03) Asymmetric Keys

Produce, control, and distribute asymmetric cryptographic keys using [Selection (one): NSA-approved key management technology and processes; prepositioned keying material; DoD-approved or DoD-issued Medium Assurance PKI certificates; DoD-approved or DoD-issued Medium Hardware Assurance PKI certificates and hardware security tokens that protect the user’s private key; certificates issued in accordance with organization-defined requirements].

SC-12(06) Physical Control of Keys

Maintain physical control of cryptographic keys when stored information is encrypted by external service providers.

Withdrawn by NIST:

  • SC-12(04) PKI Certificates, now in SC-12(03)
  • SC-12(05) PKI Certificates / Hardware Tokens, now in SC-12(03)

MITRE ATT&CK Techniques (10)

ATT&CK v16.1

Techniques mitigated by this control, mapped via CTID.

Execution 1 Persistence 1 Privilege Escalation 1 Credential Access 4 Lateral Movement 2 Command & Control 3

Compliance Mappings

ISO 27001:2022

A.5.14A.8.24

ISO 27002:2022

5.148.24

NIST CSF 2.0

PR.DS-01PR.DS-02

SOC 2 TSC

CC6.1

PCI DSS v4.0.1

3.53.63.7

CSA CCM v4

CEK-01CEK-02CEK-08CEK-09CEK-10CEK-11CEK-12CEK-13CEK-14CEK-15CEK-16CEK-17CEK-18CEK-19CEK-20CEK-21

CSA AICM v1

CEK-01CEK-02CEK-08CEK-09CEK-10CEK-11CEK-12CEK-13CEK-14CEK-15CEK-16CEK-17CEK-18CEK-19CEK-20CEK-21

FINOS CCC

CCC-C02

NIS2 Directive

Art. 21(2)(h)

MAS TRM

10

APRA CPS 234

Para 22-23

BSI IT-Grundschutz

CON.1

ANSSI

Hygiene.12RGS.2.3SecNumCloud.11.1

FINMA Circular 2023/1

IV.C(63)IV.C(64)

OSFI B-13

B-13.3.2

EU GDPR

Art.32(1)(a)Rec.83

EU DORA

Art.9(3)

BIO2

5.148.24

RBI CSF

ITGRCA.16

FISC Security Guidelines

FISC.T4FISC.T11FISC.T12

LGPD + BCB 4893

BCB.Art.3BCB.PIXLGPD.Art.46

HKMA TM-E-1

TME1.8.5TME1.9.1TME1.9.2TME1.10.3TME1.11.2

MLPS 2.0

8.1.2.28.1.10.7

DNB Good Practice

DNB.18.3DNB.18.5

EU CRA

CRA.I.2e

SWIFT CSCF

SWIFT.2.1SWIFT.2.5A

SAMA CSF

3.44.3

NCA ECC

2-8

UAE IA

T8

CBB TM

TM-9

Qatar NIA

CS

CBUAE

CR-8

CBE CSF

CTO-3

SA JS2

JS2-8.3

CBN CSF

Part3.3

BoG CISD

CISD-VI

POPIA

s19

BoM CTRM

3.4

IOSCO Cyber Resilience

PROT-3

CPMI-IOSCO PFMI

CG.PR

FFIEC IS

II.C.13(b)II.C.15(c)II.C.16II.C.19

NYDFS 500

500.15

HIPAA Security Rule

§164.312(a)(2)(iv)§164.312(e)(1)§164.312(e)(2)(ii)

ECB CROE

CROE.2.3.3

EBA ICT Guidelines

3.8(b)

SEBI CSCRF

DATALOCPR.DS

BOT Cyber Resilience

Ch2.3Ch2.7

CMMC 2.0

SC

NERC CIP

CIP-012-1

10 CFR 73.54

RG5.71-A-SC

IEEE 1686-2022

5.5

API 1164

Sec 8

IAEA NSS 17-T

Sec 5.6

PCI PTS v6

DE

FIPS 140-3

FIPS 140-3 §7.9

CBEST

CBEST.9

PCI HSM

34569

Common Criteria

CC Part 2 — FCS

ISAE 3402

Clause 4

Solvency II

DR.266-DataSecEIOPA-ICT-4.7

Lloyd's Minimum Standards

BP2.1

NAIC Insurance Data Security

4-encryption4B

FCA SYSC 13

SYSC 13.7.3

HITRUST CSF v11

10.c

FDA 21 CFR Part 11

§11.30

FDA Cybersecurity Guidance

SA-2

ISO 27799

10.110.213.2H.2

NHS DSPT

NDG-9.6

OWASP MASVS v2.1

MASVS-CRYPTO-2MASVS-STORAGE-1

CCSS v9.0

1.01.11.01.21.01.41.01.51.01.61.01.71.02.11.02.21.02.31.02.41.02.51.02.61.03.11.03.21.03.61.05.51.06.1

MiCA

Art.40(1)Art.55(1)Art.63(1)Art.67(1)Art.76(1)Art.97(1)

Basel SCO60

SCO60.11SCO60.21SCO60.23SCO60.41SCO60.51SCO60.61SCO60.63SCO60.64SCO60.65SCO60.66

BSSC Standards

GSP-13KMS-01KMS-02KMS-03KMS-04KMS-05KMS-07KMS-08KMS-09KMS-10NOS-08TIS-07

SEC Custody (Digital Assets)

SEC-CD-02SEC-CD-03SEC-CD-06SEC-CD-07SEC-CD-08SEC-CD-12SEC-CD-13SEC-CD-16

India DPDPA

Act.8(5)Rules.6(1)(a)Rules.Sch1.B.2Rules.Sch1.B.7

ISO 17799 (legacy)

12.3.112.3.2

COBIT 4.1 (legacy)

DS5.8