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<!DOCTYPE html>
<html>
<head>
<meta charset="utf-8">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta name="viewport" content="width=device-width, initial-scale=1">
<title>Checklist</title>
<meta name="description" content="The CryptoCurrency Certification Consortium (C4) establishes cryptocurrency standards that help ensure a balance of openness & privacy, security & usability, and trust & decentralization.
">
<link rel="stylesheet" href="/CCSS/css/main.css">
<link rel="canonical" href="https://cryptoconsortium.github.io/CCSS/Checklist/">
<link rel="alternate" type="application/rss+xml" title="CCSS" href="https://cryptoconsortium.github.io/CCSS/feed.xml" />
</head>
<body>
<header class="site-header">
<div class="wrapper">
<img src='/CCSS/images/CCSS_Logo_Color_Dark.png' class='logo' />
<nav class="site-nav">
<a href="#" class="menu-icon">
<svg viewBox="0 0 18 15">
<path fill="#424242" d="M18,1.484c0,0.82-0.665,1.484-1.484,1.484H1.484C0.665,2.969,0,2.304,0,1.484l0,0C0,0.665,0.665,0,1.484,0 h15.031C17.335,0,18,0.665,18,1.484L18,1.484z"/>
<path fill="#424242" d="M18,7.516C18,8.335,17.335,9,16.516,9H1.484C0.665,9,0,8.335,0,7.516l0,0c0-0.82,0.665-1.484,1.484-1.484 h15.031C17.335,6.031,18,6.696,18,7.516L18,7.516z"/>
<path fill="#424242" d="M18,13.516C18,14.335,17.335,15,16.516,15H1.484C0.665,15,0,14.335,0,13.516l0,0 c0-0.82,0.665-1.484,1.484-1.484h15.031C17.335,12.031,18,12.696,18,13.516L18,13.516z"/>
</svg>
</a>
<div class="trigger">
<a class="page-link" href="/CCSS/">CCSS安全标准</a>
<a class="page-link" href="/CCSS/Details.html">技术细节</a>
<a class="page-link" href="/CCSS/Matrix.html">评估矩阵</a>
<a class="page-link" href="/CCSS/Checklist.html">核验清单</a>
<a class="page-link" href="/CCSS/License.html">许可协议</a>
<a class="page-link" href="/CCSS/ChangeLog.html">更新日志</a>
<a class="page-link" href="/CCSS/Definitions.html">术语定义</a>
<a class="page-link" href="/CCSS/Caveats.html">注意事项</a>
</div>
</nav>
</div>
</header>
<div class="page-content">
<div class="wrapper">
<div class="home">
<ul class="checklist">
<table>
<colgroup>
<col style="width:100px">
<col style="width:150px">
<col style="width:300px">
<col style="width:300px">
<col style="width:300px">
<col style="width:300px">
</colgroup>
<thead>
<tr>
<th id='header_category'>分类</th>
<th id='header_aspect'>方面</th>
<th id='header_component'>组件</th>
<th id='header_level_i'><img src="/CCSS/images/CCSS_1_Color_Dark.png" alt="Level I" width="250"/></th>
<th id='header_level_ii'><img src="/CCSS/images/CCSS_2_Color_Dark.png" alt="Level II" width="250"/></th>
<th id='header_level_iii'><img src="/CCSS/images/CCSS_3_Color_Dark.png" alt="Level III" width="250"/></th>
</tr>
</thead>
<tbody>
<tr>
<td rowspan=29>加密资产管理</td>
<td rowspan=4>秘钥/种子生成</td>
<td>操作者创建秘钥/种子</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>创建方法已通过验证</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>符合伪随机数生产器(DRBG)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>熵池</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=6>创建钱包</td>
<td>每笔交易的唯一地址</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>用于签名的多个秘钥</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>用于恢复的冗余秘钥</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>确定性钱包</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>秘钥的地理分布</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>秘钥的组织分布</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=6>秘钥存储</td>
<td>主秘钥加密存储</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>存在备份秘钥</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>备份秘钥具备环境保护机制</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>备份秘钥受控访问</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>备份秘钥具有防篡改印章</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>加密备份秘钥</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=8>秘钥使用</td>
<td>访问密钥需要用户/密码/第n个因素</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>只在可信环境中使用密钥</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>操作员参考检查</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>操作员ID检查</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>操作员背景调查</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>签收前先验证支出</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>不能在一台设备上使用两个秘钥</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>符合伪随机数生产器</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=2>秘钥协商机制(KCP)</td>
<td>存在秘钥协商机制(KCP)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>KCP培训与演练</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=3>密钥持有人授予/撤销政策和程序</td>
<td>授予/撤销程序/清单</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>通过经过身份验证的通信信道发出的请求</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>授予/撤消审计跟踪</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=6>运营</td>
<td rowspan=1>安全审计/渗透测试</td>
<td>安全审计</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=2> 数据清理策略(DSP)</td>
<td>存在数据清理策略</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>所有介质清理的审计跟踪</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=1>储备证明(PoR)</td>
<td>储备金证明审计</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
<tr>
<td rowspan=2>审计日志</td>
<td>应用审计日志</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>审计日志备份</td>
<td></td>
<td></td>
<td></td>
</tr>
</tr>
</tbody>
</table>
</ul>
</div>
</div>
</div>
<footer class="site-footer">
<div class="wrapper">
<div class="footer-col-wrapper">
<div class="footer-col footer-col-1">
<ul class="contact-list">
<li><a href='https://cryptoconsortium.org'><img src='/CCSS/images/C4_Color_Dark.png' class='org_logo' /> </a></li>
</ul>
</div>
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<ul class="social-media-list">
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<p class="text">The CryptoCurrency Certification Consortium (C4) establishes cryptocurrency standards that help ensure a balance of openness & privacy, security & usability, and trust & decentralization.
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