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Establish and maintain the documentation requirements for cryptographic modules.


CONTROL ID
06544
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Define the cryptographic module security functions and the cryptographic module operational modes., CC ID: 06542

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • § 4.1 ¶ 3: All security-specific hardware, software, and firmware in a cryptographic module shall meet the following documentation requirements: specify all of the components and which ones are excluded from the security requirements, along with a rationale; specify the cryptographic boundary; des… (§ 4.1 ¶ 3, § 4.3.1 ¶ 4, § 4.3.2 ¶ 5, § 4.3.3 ¶ 6, § 4.4 ¶ 5, § 4.5.5.1 ¶ 3, § 4.5.5.2 ¶ 4, § 4.6 ¶ 6, § 4.7 ¶ 3, § 4.7.1 ¶ 4, § 4.7.2 ¶ 4, § 4.7.3 ¶ 5, § 4.7.4 ¶ 5, § 4.7.5 ¶ 3, § 4.7.6 ¶ 2, § 4.8 ¶ 2, § 4.9 ¶ 3, § 4.9.1 ¶ 10, § 4.9.2 ¶ 7, § 4.10.2, § 4.10.3, App A, FIPS Pub 140-2, Security Requirements for Cryptographic Modules, 2)