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Merge pull request #53 from GSA/824-removedoc
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JBPayne007 committed Aug 25, 2021
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4 changes: 2 additions & 2 deletions _governance/fpkiarchive.md
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This pages contains three years of FPKI documents including:
- Certificate Policies
- Certificate Profiles
- Supplementary Guideance
- Supplementary Guidance
- Change Proposals

If you seek a document that is older than three years or not listed here, please contact fpki at gsa.gov
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{% endfor %} <!--docs-->
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8 changes: 4 additions & 4 deletions _governance/fpkiaudit.md
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- [Security Controls Overlay of NIST Special Publication 800-53 Revision 5 Security Controls for FPKI Systems (PDF, February 2021)](../../docs/fpki-overlay-sp-800-53.pdf){:target="_blank"} – The application of NIST Special Publication (SP) 800-53 security controls is required to operate a Certification Authority that is used in the FPKI and contains federal data. Review the controls overlay document to understand the requirements and details of each applicable control.
- [FPKI Key Recovery Policy (PDF, October 2017)](../../docs/fpki-key-recovery.pdf){:target="_blank"} - The FPKI Key Recovery Policy (KRP) supplements the FPKI Certificate Policies and describes the procedural and technical security controls needed to operate a Key Recovery System (KRS) securely, in accordance with FPKIPA requirements.
- [Registration Authority Agreement Template v1.0 (Word, April 2017)](../../docs/fpki-ssp-raa.docx){:target="_blank"}
- [FPKI Incident Management Plan (PDF, September 2020)](../../docs/fpki-imp.pdf){:target="_blank"}
- [Archived copies of Certificate Polices, Profiles, and other FPKI-related documents](../fpkiarchive/)
- [Registration Authority Agreement Template v1.0 (Word, April 2017)](../../docs/fpki-ssp-raa.docx){:target="_blank"} - The purpose of this document is to identify and explain the roles and responsibilities of an enrollment/registration agent under the Federal PKI COMMON Policy Framework.
- [FPKI Incident Management Plan (PDF, September 2020)](../../docs/fpki-imp.pdf){:target="_blank"} - This document provides guidance on the roles and responsibilities applicable to the FPKI Policy Authority (FPKIPA), FPKI Management Authority (FPKIMA), and FPKI affiliates in the event of an incident.
- [Archived copies of Certificate Polices, Profiles, and other FPKI-related documents](../fpkiarchive/) - This pages contains three years of FPKI-related documents.


# Annual Review Requirements for All Certification Authorities
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- [FPKI Annual Review Requirements (PDF, April 2017)](../../docs/fpki-annual-review-requirements.pdf){:target="_blank"} – Requirements for performing and reporting annual compliance audits.
- PIV and PIV-I Annual Testing - supports FPKI Annual Reviews and can be done either in-person at the GSA FIPS 201 Lab or using available tools such as the [Card Conformance Tool (CCT)](https://playbooks.idmanagement.gov/fpki/tools/cct/){:target="_blank"}{:rel="noopener noreferrer"} and [Certificate Profile Conformance Tool (CPCT)](https://playbooks.idmanagement.gov/fpki/tools/cpct/){:target="_blank"}{:rel="noopener noreferrer"}
- [Non-Compliance Management Framework For The Federal Public Key Infrastructure (FPKI) (PDF, January 2016)](../../docs/fpki-nmf.pdf){:target="_blank"}
- [Non-Compliance Management Framework For The Federal Public Key Infrastructure (FPKI) (PDF, January 2016)](../../docs/fpki-nmf.pdf){:target="_blank"} - This document provides guidance for the FPKI Policy Authority (FPKIPA) for responding to situations an FPKI FBCA member is not meeting their Memorandum of Agreement (MOA) requirements and obligations.


# Annual Review Schedule
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