Scoping Examples
Applicability Matrix
Applicability Matrix for the category Certificate Management and WebTrust EV SSL
| # | Requirement | WebTrust EV SSL |
|---|---|---|
| 1 | Certificate profiles are documented | :green_circle: |
| 2 | Certificate cipher suites are documented | :green_circle: |
| 3 | Certificate Life Cycle Management is documented | :green_circle: |
| 4 | Inventory of issued certificates is documented | :green_circle: |
| 5 | Certificate discovery process is documented | :red_circle: |
| 6 | Certificate management is periodically reviewed and updated | :green_circle: |
| 7 | Organizational PKI Governance | :green_circle: |
Applicability Matrix for the categories and WebTrust EV SSL
| # | Category | WebTrust EV SSL |
|---|---|---|
| 1 | Strategy and vision | :green_circle: |
| 2 | Policies and documentation | |
| 3 | Compliance | |
| 4 | Processes and procedures | |
| 5 | Key Management | |
| 6 | Certificate Management | :green_circle: |
| 7 | Interoperability | |
| 8 | Infrastructure Management | |
| 9 | Change Management and Agility | |
| 10 | Sourcing | |
| 11 | Knowledge and Training | |
| 12 | Monitoring and Auditing | |
| 13 | Automation | |
| 14 | Certificate discovery | |
| 15 | Awareness | |
| 16 | Resilience |
