PCI P2PE
Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE

PCI P2PE 25-1: PCI P2PE 25-1

What does 25-1 require?

The number of key custodians is kept to the minimum operations require. In particular: custodians for each component are designated in the fewest number necessary, such as a primary and a backup, and are employees or contracted personnel; each custodian and backup signs a key-custodian form recording the designation; the form gives the specific authorisation, the custodian's responsibilities for the keying material entrusted, the custodian's signature acknowledging them, an effective date and management's authorising signature; custodians who together could reach the threshold to form a key do not report directly to the same person, except in organisations too small for that, and the components held by a manager and that manager's direct reports never form a quorum or reveal anything about the key.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE

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