Cryptography

SB.5.003 Certificate Management Registration

Certificates for Transport Level Security (TLS) are registered with at least: for what service it was issued, what the owning group is including contact information, expiration date and technical details of certificate. There is a process for requesting and revoking official certificates. Requesting and approving certificate requests are separate roles. The organisation selects approved certificate providers. Self-signed certificates are never allowed. If there is any indication that a system may be compromised, current certificates are revoked, new private keys generated and replacement certificates requested based on the new private key. Clients check whether certificates have been revoked as part of...

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SB.5.001 Encrypted data storage

Data at rest is always stored encrypted. The organisation is responsible for the key management of the chosen encryption solution, either directly, contractually or through policies.

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