ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question

Your organization is evaluating a third-party encryption software library for integration into a medical device's firmware. To ensure the library's cryptographic implementation has been independently tested and meets U.S. federal security requirements, which certification or attestation should you request from the vendor?

A SOC 2 Type II attestation report based on the AICPA Trust Services Criteria
An ISO/IEC 20000-1 certification for IT service management
A FIPS 140-3 validation certificate issued under the NIST Cryptographic Module Validation Program
A PCI DSS Report on Compliance (ROC) from a Qualified Security Assessor

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Answer Description

The Federal Information Processing Standard (FIPS) 140-3 validation, issued through NIST's Cryptographic Module Validation Program (CMVP), is specifically designed to assess and certify cryptographic modules used by federal agencies and regulated industries. A valid FIPS 140-3 certificate demonstrates that the library's cryptographic algorithms, design, and implementation have been tested and approved by an accredited laboratory against stringent security requirements.

ISO/IEC 20000-1 addresses IT service management, not cryptographic strength. A SOC 2 Type II report evaluates a service organization's controls over security, availability, processing integrity, confidentiality, and privacy, but does not certify cryptographic modules. A PCI DSS Report on Compliance focuses on payment card data security for merchants and service providers, not on validating cryptographic libraries. Therefore, only a FIPS 140-3 certificate directly satisfies the requirement for validated cryptographic implementation.

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