GB/T 27913-2022 Public key infrastructure for financial services—Practices and policy framework
GB/T 27913-2022 Public key infrastructure for financial services—Practices and policy framework
Basic Information
Scope
This document specifies the management of PKI through certificate policies and certification practice statements, as well as the requirements framework for the use of public key certificates in the financial services industry. It also defines the control objectives and control procedures for risk management. Although this document may be used for the generation of public key certificates for digital signatures or key establishment, it will not be used for authentication methods, non-repudiation requirements, or key management protocols.
This document is applicable to PKI systems in open, closed, and contractual environments, and further defines the operations of the business according to the control objectives of the information systems in the financial services industry. The purpose of this document is to assist implementers in defining PKI operations that support multiple certificate policies, including the use of digital signatures, remote authentication, key exchange, and data encryption.
This document makes it easier to implement PKI-controlled operations that meet the requirements of the financial services industry in contractual environments. Although this document is primarily aimed at contractual environments, it does not exclude the application of the document to other environments. The term "certificate" in the document refers to public key certificates. Attribute certificates are not within the scope of this document.
The target audience of this document is diverse, and each type of user will focus on different content.
Business managers and analysts are those who need to use PKI technology in their businesses (e.g., e-commerce), see Chapters 1~6.
Technical designers and implementers are those who write certificate policies and certification practice statements, see Chapters 6~7, and Appendices A~G.
Operations managers and auditors are those responsible for the daily operation of PKI systems and conducting consistency