A Cryptographic Controls Policy Template is a pre-designed document that outlines the guidelines, principles, and rules for the proper usage and implementation of cryptographic controls within an organization

Format: MS Word

Features:

• Cryptographic mechanisms: Document and track the cryptographic mechanisms employed for each information asset. This can include encryption algorithms, hashing functions, key management systems, and other cryptographic techniques used to protect sensitive data.

• Implementation of cryptographic functions: Capture information about the implementation of cryptographic functions for each asset. This includes details on how encryption, decryption, digital signatures, and other cryptographic operations are performed to ensure the confidentiality, integrity, and authenticity of the asset.

• Use of cryptography: Maintain a record of the specific use cases where cryptography is employed for each information asset. This can include data encryption for storage or transmission, secure communication channels, data integrity verification, and other instances where cryptographic measures are applied.

Template Details:

The template includes the following details:

• Internal / External references
• Terms and definitions
• Application
• Cryptographic Controls Application
• Annex A - Reminder of Global Policy rules
• Annex B – Cryptographic mechanisms
• Annex C - Implementation of cryptographic functions
• Use of cryptography
• Annex D - Algorithm compliance
• Hashing
• Encryption Algorithm