What 3.13.10 means in practice

Wherever cryptography is used, its keys are created, stored, distributed, rotated and destroyed under control: who can use them, where they are kept and how long they live. A key vault or hardware security module, and a written key management procedure, are the usual evidence.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SC.L2-3.13.10
SPRS points
1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
CMMC POA&M
Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.13.10

NIST SP 800-171A gives 2 determination statements for 3.13.10, each found satisfied or other than satisfied. Determine if:

  1. 3.13.10[a] cryptographic keys are established whenever cryptography is employed.
  2. 3.13.10[b] cryptographic keys are managed whenever cryptography is employed.

NIST SP 800-171A (June 2018), assessment objectives for 3.13.10

Evidence that shows 3.13.10 is met

  • The key management procedure, covering creation, rotation and destruction.
  • Key vault configuration: access permissions, deletion protection and rotation policies.
  • Records of key rotation and certificate renewal.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.13.10 from it. Each line says what the product checks.

  • Azure Key Vault: Key vaults; Azure: Role assignments. Reads each Azure Key Vault and the role assignments that reach it, and checks that soft delete and purge protection are on and that access to keys follows least privilege through Azure RBAC.
  • Azure Policy: Compliance state. Reads Azure Policy's verdicts on Key Vault keys and secrets: rotation policies configured and expiration dates set.

Meet the requirement once. Keep the evidence current.

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