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SC-17 Public Key Infrastructure Certificates

System and Communications Protection

Moderate High

Description

a. Issue public key certificates under an [Assignment: organization-defined certificate policy] or obtain public key certificates from an approved service provider; and b. Include only approved trust anchors in trust stores or certificate stores managed by the organization.

Supplemental Guidance

Public key infrastructure (PKI) certificates are certificates with visibility external to organizational systems and certificates related to the internal operations of systems, such as application-specific time services. In cryptographic systems with a hierarchical structure, a trust anchor is an authoritative source (i.e., a certificate authority) for which trust is assumed and not derived. A root certificate for a PKI system is an example of a trust anchor. A trust store or certificate store maintains a list of trusted root certificates.

Changes from Rev 4

Adds text to include only approved trust anchors in trust stores or certificate stores managed by the organization Discussion expanded to address trust anchors

MITRE ATT&CK Techniques (2)

ATT&CK v16.1

Techniques mitigated by this control, mapped via CTID.

Execution 1 Credential Access 1 Lateral Movement 1

Compliance Mappings

ISO 27001:2022

A.8.24

SOC 2 TSC

CC6.1

CSA CCM v4

CEK-13

CSA AICM v1

CEK-13

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)

RBI CSF

ITGRCA.16

FISC Security Guidelines

FISC.T4

HKMA TM-E-1

TME1.9.1TME1.9.2TME1.9.3

DNB Good Practice

DNB.18.3

SAMA CSF

3.4

NCA ECC

2-8

Qatar NIA

CS

CBUAE

CR-8

CBE CSF

CTO-3

SA JS2

JS2-8.3

BoG CISD

CISD-VI

BoM CTRM

3.4

FFIEC IS

II.C.19

HIPAA Security Rule

§164.312(e)(2)(ii)

BOT Cyber Resilience

Ch2.7

CMMC 2.0

SC

PCI PTS v6

D

FIPS 140-3

FIPS 140-3 §7.9

PCI HSM

9

Common Criteria

CC Part 2 — FCS

Solvency II

EIOPA-ICT-4.7

HITRUST CSF v11

10.c

FDA 21 CFR Part 11

§11.30

FDA Cybersecurity Guidance

SA-2

ISO 27799

10.2

NHS DSPT

NDG-9.6

OWASP MASVS v2.1

MASVS-CRYPTO-2MASVS-NETWORK-2

CCSS v9.0

1.02.4

MiCA

Art.63(1)Art.67(1)

Basel SCO60

SCO60.11SCO60.61

BSSC Standards

KMS-01

SEC Custody (Digital Assets)

SEC-CD-02SEC-CD-06

ISO 17799 (legacy)

12.3.2

COBIT 4.1 (legacy)

None.