Register assets and approved profiles
Cryptographic asset and policy registry
CTRL · GOVERNANCE PRODUCT / PLATFORM MODULE
Govern algorithm policy, migration waves, product versions, exceptions and evidence from one operating model.
CUSTOMER PROBLEM
PQC migration fails when algorithm policy, product versions, exceptions and evidence are managed separately across teams.
PRODUCT-SPECIFIC IMPLEMENTATION FLOW
PKI, HSM/KMS, application inventory, change management and observability systems. Policy versions, approvals, exception records, control status and exportable evidence.
Cryptographic asset and policy registry
Approved algorithm/profile catalogue
Migration wave and exception workflow
Release, firmware and provider inventory
Maker-checker and delegated approvals
Evidence dashboard and audit export
NAMED COMPONENTS AND RESPONSIBILITIES
The descriptions below state concrete technical behaviour rather than generic support language.
Maintains a governed registry of cryptographic assets, approved profiles, owners and evidence links used by architecture and change processes.
Publishes algorithm, parameter, certificate and protocol policies with effective dates, target environments and explicit deprecation rules.
Routes migration tasks and exceptions through maker-checker approval, expiry dates, compensating controls and accountable owners.
Tracks product, provider, firmware and dependency versions so a release or security advisory can be matched to affected deployments.
Separates request, review and approval permissions while preserving delegated authority, comments and immutable decision history.
Combines inventory, migration status, exceptions, interoperability results and evidence freshness into role-based operational dashboards.
PKI, HSM/KMS, application inventory, change management and observability systems.
Collectors run against approved sources; findings are reviewed before entering the governed inventory.
Scheduled collectors and connectors feed the inventory, risk and policy workflows under customer control.
Mobile-ID facilitates refresh, review and reporting while the customer retains ownership and approval authority.
PRODUCT-SPECIFIC BOUNDARIES
These points come from the product profile, not from a shared disclaimer.
NEXT STEP
Confirm trust boundaries, interfaces, threat model and productization path.