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2.6.8 Role Assignment Policies (was: Accreditation-related PCI Roles)

NIST PIV and digital identity SP 800-79-2 against SP 800-79-1
All changes in this version
modified 2 PREPARATION FOR ASSESSMENT AND AUTHORIZATION part of 2.6

Title changed

Before · SP 800-79-1

Accreditation-related PCI Roles

After · SP 800-79-2

Accreditation-relatedRole PCIAssignment RolesPolicies

Control changed

Before · SP 800-79-1

Figure 2 illustrates a possible role structure when a PCI has multiple PCIFs. The SAO has the primary authority and responsibility for the PCI. Reporting to the SAO are the OIMO and the DAA. A PCI Facility Manager is responsible for managing operations at each PCI facility and reports to the OIMO. The dotted lines leading to the PO and the Assessor indicate their independence from the day to day operations of the PCI.

Figure 2 - PCI Accreditation Roles

After · SP 800-79-2

FigureAlthough 2issuer illustratesroles aare possibleindependent roleand structureshould whenbe afilled PCIby hasdifferent multiplepeople PCIFsif feasible, there may be a need (e.g., Thebecause SAOof hasavailability theor primaryeconomy) authorityto andhave responsibilityone forperson thefill PCImore than one role. ReportingExcept tofor the SAOroles areof theAssessor, OIMOPrivacy Official and theseparation DAAof duty provision under Section 2.6.2 A, PCIone Facilityperson Managermay isperform responsiblemore forthan managingone operationsrole atif eachneeded. PCIIf facilityan andorganization reportshas toestablished multiple issuers, one person may be assigned the OIMOsame role in several or all of them. TheFor dottedinstance, linesan leadingIssuing toFacility Manager may be responsible for a number of issuing facilities. Of the POroles anddescribed, the AssessorSAO, indicateDAO, theirOIMO, independenceAR, fromAssessor theand dayPO tomust daybe operationsemployees of the PCI.

Figureorganization 2that -owns the PCI Accreditationor RolesDPCI (e.g., Federal employees).