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SFTP Implementation Requirements

SFTP Implementation Requirements. SFTP Extensions to SSH protocol (no SCP) SSH v2 protocol only RSA/DSA authentication only (no static passwords) Dedicated identity management process: User Create/Update/Delete Key management – create, expire, revoke

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SFTP Implementation Requirements

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  1. SFTP Implementation Requirements • SFTP Extensions to SSH protocol (no SCP) • SSH v2 protocol only • RSA/DSA authentication only (no static passwords) • Dedicated identity management process: • User Create/Update/Delete • Key management – create, expire, revoke • Identity/credential verification and audit • Real-time monitoring & log management • Deterministic audit plan for both market and internal audits • Deterministic maintenance schedule • Defined availability requirements that can accommodate regular maintenance • Availability of development, test, and certification instances of each infrastructure component • Defined test criteria, acceptance criteria, and certification criteria to enable regular maintenance and validate system changes • Availability of incidental support resources to handle outages, interruptions, incidents, and maintenance • Regular external security assessments

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