CAIQ v4
Control CEK-01
Extractive Review Standard
How to answer 'Describe your cryptographic key management lifecycle' on a CAIQ
Reviewer Guidance & Pitfalls
Cover key generation (FIPS 140-2 Level 2/3 HSMs), storage, access control, annual automated rotation, and revocation procedures.
Example Answer Passing Enterprise Audit
Compliant Response Template
Master encryption keys are generated and stored in FIPS 140-2 Level 3 Hardware Security Modules (AWS KMS), rotate automatically every 365 days, and access is restricted to automated IAM roles (SOC 2, CC6.1).
Filling out a CAIQ or SIG Lite right now?
QuietQuestionnaire automatically drafts answers with citations from your own SOC 2 report, catches contradictions reviewers reject, and locks exports behind cryptographic human sign-off.
Zero spam. 100% confidential. No credit card required.