SFS 1 / SF 8

Back to SFS 1

Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Has the recovery procedure for master encryption keys been successfully tested at least once during the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented test results confirming successful decryption recovery

Assessment criterion and evidence

Actor: The organization. Scope: Master encryption keys used for data protection. Evidence period: The 12-month review period. Required evidence: Test report with timestamp and outcome. Negative criterion: No test records or failed recovery attempts observed. Missing evidence: Pending submission of test documentation

View the JSON record (opens in a new tab).

Assessment result: unset.