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Include in the system documentation methodologies for authenticating the hardware security module.


CONTROL ID
12258
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Implement a hardware security module, as necessary., CC ID: 12222

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The device's development-security documentation must provide means to the facility of initial deployment to assure the authenticity of the TOE security-relevant components. (E4, Payment Card Industry (PCI), PIN Transaction Security (PTS) Hardware Security Module (HSM) - Security Requirements, Version 2.0)
  • The device's development-security documentation must provide means to the facility of initial deployment to assure the authenticity of the TOE's security-relevant components. (J4, Payment Card Industry (PCI), PIN Transaction Security (PTS) Hardware Security Module (HSM) - Security Requirements, Version 3.0)