Key Management

Key management covers the entire lifecycle of keys and everything that happens to them from beginning to end including generation, communication and distribution, storage, entry and installation, checking the validity, usage, changing the active key, archiving, destruction, audit of key operations and usage, key backup and recovery, and emergency reserve keys.

Cloud Controls Matrix (CCM) Data

IS-19 | Information Security | Encryption Key Management

Control Specification +-

Policies and procedures shall be established and mechanisms implemented for effective key management to support encryption of data in storage and in transmission.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	False	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.8	45 CFR 164.312 (a)(2)(iv) 45 CFR 164.312(e)(1)	Clause 4.3.3 A.10.7.3 A.12.3.2 A.15.1.6

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
SC-12 SC-13 SC-17 SC-28	NIST SP 800-53 R3 SC-12 NIST SP 800-53 R3 SC-13	NIST SP 800-53 R3 SC-12 NIST SP 800-53 R3 SC-12 (2) NIST SP 800-53 R3 SC-12 (5) NIST SP 800-53 R3 SC-13 NIST SP 800-53 R3 SC-13 (1) NIST SP 800-53 R3 SC-17	3.4.1 3.5 3.5.1 3.5.2 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.6.6 3.6.7 3.6.8

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
L.6		8.1.1 8.2.1 8.2.5

Jericho Forum	NERC CIP
Commandment #9 Commandment #10 Commandment #11

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-19.1

Do you encrypt tenant data at rest (on disk/storage) within your environment?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.8	45 CFR 164.312 (a)(2)(iv) 45 CFR 164.312(e)(1) (New)	Clause 4.3.3 A.10.7.3 A.12.3.2 A.15.1.6	NIST SP800-53 R3 SC-12 NIST SP800-53 R3 SC-13 NIST SP800-53 R3 SC-17 NIST SP800-53 R3 SC-28

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 SC-12 NIST SP800-53 R3 SC-12 (2) NIST SP800-53 R3 SC-12 (5) NIST SP800-53 R3 SC-13 NIST SP800-53 R3 SC-13 (1) NIST SP800-53 R3 SC-17 NIST SP800-53 R3 SC-28 NIST SP800-53 R3 SC-28 (1)	PCI-DSS v2.0 3.4.1 PCI-DSS v2.0 3.5 PCI-DSS v2.0 3.5.1 PCI-DSS v2.0 3.5.2 PCI-DSS v2.0 3.6 PCI-DSS v2.0 3.6.1 PCI-DSS v2.0 3.6.2 PCI-DSS v2.0 3.6.3 PCI-DSS v2.0 3.6.4 PCI-DSS v2.0 3.6.5 PCI-DSS v2.0 3.6.6 PCI-DSS v2.0 3.6.7 PCI-DSS v2.0 3.6.8	SIG v6.0: L.6	GAPP Ref 8.1.1 GAPP Ref 8.2.1 GAPP Ref 8.2.5

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True