sc-12-5-pki-certificates-hardware-tokens

name	SC-12(5)_pki-certificates-hardware-tokens
description	PKI Certificates / Hardware Tokens
category	configuration
version	5.2.0
author	cyberstrike-official
tags	["nist","sp800-53","rev5","sc-12-5","sc","enhancement"]
tech_stack	["aws","azure","gcp","linux","windows","network"]
cwe_ids	["CWE-311"]
chains_with	[]
prerequisites	["SC-12"]
severity_boost	{}

SC-12(5) PKI Certificates / Hardware Tokens

Enhancement of: SC-12

High-Level Description

Family: System and Communications Protection (SC) Framework: NIST SP 800-53 Rev 5

No description available.

What to Check

• Verify SC-12(5) PKI Certificates / Hardware Tokens is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SC-12(5)
• Verify enhancement builds upon base control SC-12

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SC-12(5) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
cloud-audit-mcp	Check encryption and network controls	cloud_audit_encryption
nmap	Network scanning	nmap -sV --script ssl-enum-ciphers

Remediation Guide

Control Statement

Refer to NIST SP 800-53 Rev 5 for the full control statement.

Implementation Guidance

Implement this control per organizational risk assessment and system categorization.

Risk Assessment

Finding	Severity	Impact
SC-12(5) PKI Certificates / Hardware Tokens not implemented	High	System and Communications Protection
SC-12(5) partially implemented