SID-OPS-13 — Operator Security Documentation
| Property | Value |
|---|---|
| Owner | operator |
| Category | process |
| CSF Function | identify |
| Group | Operational Controls |
Description
Operator-provided documentation for certification and ongoing assurance:
(1) Functionality documentation — all wallet instance functionality described and documented for evaluator review. (2) User guidance — security-relevant user guidance documentation (secure usage, limitations, incident reporting). (3) Key management policy — explicit documented policy for cryptographic key lifecycle (generation, storage, rotation, destruction) across all key types (WSCA, wallet, transport).