Raytheon Company Public Key Infrastructure (PKI) Certificate Policy

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REMOTE DATA ENTRY Auditable Event CA CSA RA All security-relevant messages that are received by the system DATA EXPORT AND OUTPUT All successful and unsuccessful requests for confidential and security-relevant information KEY GENERATION Whenever the component generates a key (not mandatory for single session or one-time use symmetric keys) PRIVATE KEY LOAD AND STORAGE X X X X X X X X X The loading of component private keys X X X All access to certificate subject Private Keys retained within the CA for key recovery purposes TRUSTED PUBLIC KEY ENTRY, DELETION AND STORAGE All changes to the trusted component Public Keys, including additions and deletions SECRET KEY STORAGE X N/A N/A X X X The manual entry of secret keys used for authentication X X X PRIVATE AND SECRET KEY EXPORT The export of private and secret keys (keys used for a single session or message are excluded) CERTIFICATE REGISTRATION X X X All certificate requests X N/A X CERTIFICATE REVOCATION All certificate revocation requests X N/A X CERTIFICATE STATUS CHANGE APPROVAL The approval or rejection of a certificate status change request CA CONFIGURATION Any security-relevant changes to the configuration of the component ACCOUNT ADMINISTRATION X N/A N/A X X X Roles and users are added or deleted X - - The access control privileges of a user account or a role are modified CERTIFICATE PROFILE MANAGEMENT X - - All changes to the certificate profile X N/A N/A CERTIFICATE STATUS AUTHORITY MANAGEMENT All changes to the CSA profile (e.g. OCSP profile) N/A X N/A 50 7/25/2011
REVOCATION PROFILE MANAGEMENT Auditable Event CA CSA RA All changes to the revocation profile X N/A N/A CERTIFICATE REVOCATION LIST PROFILE MANAGEMENT All changes to the certificate revocation list profile X N/A N/A MISCELLANEOUS Installation of the Operating System X X X Installation of the PKI Application X X X Installation of hardware cryptographic modules X X X Removal of hardware cryptographic modules X X X Destruction of cryptographic modules X X X System Startup X X X Logon attempts to PKI Application X X X Receipt of hardware / software X X X Attempts to set passwords X X X Attempts to modify passwords X X X Back up of the internal CA database X - - Restoration from back up of the internal CA database X - - File manipulation (e.g., creation, renaming, moving) X - - Posting of any material to a PKI Repository X - - Access to the internal CA database X X - All certificate compromise notification requests X N/A X Loading tokens with certificates X N/A X Shipment of Tokens X N/A X Zeroizing Tokens X N/A X Re-key of the component X X X CONFIGURATION CHANGES Hardware X X - Software X X X Operating System X X X Patches X X - Security Profiles X X X PHYSICAL ACCESS / SITE SECURITY Personnel Access to room housing component X - - Access to the component X X - Known or suspected violations of physical security X X X ANOMALIES 51 7/25/2011
Page 1 and 2: Raytheon Company Public Key Infrast
Page 3 and 4: Table of Contents 1 INTRODUCTION ..
Page 5 and 6: 4.6.7 Notification of Certificate I
Page 7 and 8: 5.4.8 Vulnerability Assessments ...
Page 9 and 10: 9 OTHER BUSINESS AND LEGAL MATTERS
Page 11 and 12: 1 INTRODUCTION This Certificate Pol
Page 13 and 14: 1.1.3 Scope The following diagram r
Page 15 and 16: 1. The CAs asserting id-raytheon-SH
Page 17 and 18: approval of the PMA. The ROA activi
Page 19 and 20: � Raytheon employees and eligible
Page 21 and 22: 1.5 Policy Administration 1.5.1 Org
Page 23 and 24: 3.1 Naming 3 IDENTIFICATION & AUTHE
Page 25 and 26: establishing how the applicant is k
Page 27 and 28: 4. The Identity Verifier shall reco
Page 29 and 30: 3.3.1 Identification and Authentica
Page 31 and 32: For subscriber certificates, the pr
Page 33 and 34: 4.3.1 CA Actions during Certificate
Page 35 and 36: 4.7.4 Notification of New Certifica
Page 37 and 38: Any CA may unilaterally revoke anot
Page 39 and 40: 4.9.8 Maximum Latency for CRLs The
Page 41 and 42: 4.12.2 Session Key Encapsulation an
Page 43 and 44: depart shall initial a sign-out she
Page 45 and 46: � Performing or overseeing intern
Page 47 and 48: � Be trustworthy; � Have no oth
Page 49: administrative documents (e.g., Adm
Page 53 and 54: It is acceptable for the system to
Page 55 and 56: 5.6 Key Changeover A CA uses a sign
Page 57 and 58: If a RA signature keys are compromi
Page 59 and 60: show that appropriate role separati
Page 61 and 62: Hashing: Cryptographic Function Has
Page 63 and 64: 6.2 Private Key Protection and Cryp
Page 65 and 66: 6.3 Other Aspects of Key Management
Page 67 and 68: � All hardware must be shipped or
Page 69 and 70: 7 CERTIFICATE, CRL AND OCSP PROFILE
Page 71 and 72: When multiple values exist for an a
Page 73 and 74: 8 COMPLIANCE AUDIT AND OTHER ASSESS
Page 75 and 76: 9.1 Fees 9 OTHER BUSINESS AND LEGAL
Page 77 and 78: � There are no material misrepres
Page 79 and 80: � Ensure that certificate and rev
Page 81 and 82: as a termination of this CP unless
Page 83 and 84: enforce the agreement to arbitrate,
Page 85 and 86: 10 CERTIFICATE, CRL, AND OCSP FORMA
Page 87 and 88: Field Value Policy Mapping For SHA-
Page 89 and 90: 10.3 Raytheon Root CA Certificate (
Page 91 and 92: 91 7/25/2011
Page 93 and 94: 10.6 Medium Assurance Signing CA Ce
Page 95 and 96: Field Value Entrust Version Info c=
Page 97 and 98: 10.9 Medium Assurance Code Signing
Page 99 and 100: Field Value Entrust Version Info En
Page 101 and 102:
10.12 Medium Assurance Domain Contr
Page 103 and 104:
10.13 Medium Assurance Role Signatu
Page 105 and 106:
10.15 OCSP Responder Certificate Th
Page 107 and 108:
10.17 Medium Assurance CA CRL Forma
Page 109 and 110:
11 PKI REPOSITORY INTEROPERABILITY
Page 111 and 112:
BIBLIOGRAPHY The following document
Page 113 and 114:
HTTP Hypertext Transfer Protocol IA
Page 115 and 116:
13 GLOSSARY Access Ability to make
Page 117 and 118:
Client (application) A system entit
Page 119 and 120:
Non-Repudiation Assurance that the
Page 121 and 122:
other CA. (See superior CA). Subscr
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Raytheon Company Public Key Infrastructure (PKI) Certificate Policy

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