Administrator and Master Keys
Updates for this SFS are pending because supporting source research is incomplete. Existing catalog content is shown.
This set covers secrets and permissions whose misuse or loss could compromise administration or make protected data unrecoverable. It includes named administrators, separation of duties, secret storage, emergency access, credential rotation, revocation, and traceable privileged actions. Evidence should show who can use a secret, how access is authorized, and how changes and recovery are controlled. General user authentication belongs to SFS 3; cryptographic algorithms and service configuration belong to SFS A.