compliance controls are associated with this Policy definition 'OS and data disks should be encrypted with a customer-managed key' (702dd420-7fcc-42c5-afe8-4026edd20fe0)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| CMMC_2.0_L2 |
SC.L2-3.13.10 |
CMMC_2.0_L2_SC.L2-3.13.10 |
404 not found |
|
|
|
n/a |
n/a |
|
37 |
| FedRAMP_High_R4 |
SC-12 |
FedRAMP_High_R4_SC-12 |
FedRAMP High SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [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 federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| FedRAMP_Moderate_R4 |
SC-12 |
FedRAMP_Moderate_R4_SC-12 |
FedRAMP Moderate SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [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 federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| NIST_SP_800-171_R2_3 |
.13.10 |
NIST_SP_800-171_R2_3.13.10 |
NIST SP 800-171 R2 3.13.10 |
System and Communications Protection |
Establish and manage cryptographic keys for cryptography employed in organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Cryptographic key management and establishment can be performed using manual procedures or mechanisms supported by manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, policies, directives, regulations, and standards specifying appropriate options, levels, and parameters. [SP 800-56A] and [SP 800-57-1] provide guidance on cryptographic key management and key establishment. |
link |
40 |
| NIST_SP_800-53_R4 |
SC-12 |
NIST_SP_800-53_R4_SC-12 |
NIST SP 800-53 Rev. 4 SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [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 federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| NIST_SP_800-53_R5 |
SC-12 |
NIST_SP_800-53_R5_SC-12 |
NIST SP 800-53 Rev. 5 SC-12 |
System and Communications Protection |
Cryptographic Key Establishment and Management |
Shared |
n/a |
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]. |
link |
40 |
| NL_BIO_Cloud_Theme |
U.05.2(2) |
NL_BIO_Cloud_Theme_U.05.2(2) |
NL_BIO_Cloud_Theme_U.05.2(2) |
U.05 Data protection |
Cryptographic measures |
|
n/a |
Data stored in the cloud service shall be protected to the latest state of the art with encryption and with a key length sufficient at least for the purpose, whereby the key management is not purchased as a cloud service if possible and is carried out by the CSC itself. |
|
52 |
| NL_BIO_Cloud_Theme |
U.11.3(2) |
NL_BIO_Cloud_Theme_U.11.3(2) |
NL_BIO_Cloud_Theme_U.11.3(2) |
U.11 Cryptoservices |
Encrypted |
|
n/a |
Sensitive data (on transport and at rest) is always encrypted, with private keys managed by the CSC. The use of a private key by the CSP is based on a controlled procedure and must be jointly agreed with the CSC organisation. |
|
52 |
| RMiT_v1.0 |
10.53 |
RMiT_v1.0_10.53 |
RMiT 10.53 |
Cloud Services |
Cloud Services - 10.53 |
Shared |
n/a |
A financial institution must implement appropriate safeguards on customer and counterparty information and proprietary data when using cloud services to protect against unauthorised disclosure and access. This shall include retaining ownership, control and management of all data pertaining to customer and counterparty information, proprietary data and services hosted on the cloud, including the relevant cryptographic keys management. |
link |
14 |
|
U.05.2 - Cryptographic measures |
U.05.2 - Cryptographic measures |
404 not found |
|
|
|
n/a |
n/a |
|
51 |
|
U.11.3 - Encrypted |
U.11.3 - Encrypted |
404 not found |
|
|
|
n/a |
n/a |
|
51 |