PAI-SF / 3 / PAI-SF-ATT-003

Attestation Key Custody

Objective

Protect attestation/signing keys from extraction or misuse.

Control / requirement

Keys held in hardware security module or secure element, never exposed to general-purpose compute.

Applicability

All systems relying on cryptographic attestation (ATT- 001, TEL-001).

Expected evidence

HSM configuration audit; key-extraction test attempts. [T2]

Assurance expectation

Test evidence of resistance to extraction attempts, not only configuration review.

Dependencies

Underlies PAI-SF-ATT-001 and PAI-SF-TEL-001 — both depend on key custody holding.

Exclusions

None — any system using cryptographic attestation depends on this control.

Maturity / conformance relevance

Expected at all conformance levels where attestation is used.

Ecosystem relationship

A single point of failure for both Domain 3 attestation and Domain 7 telemetry integrity if not held — flagged as a cross-domain dependency worth explicit tracking.

Domain

4. Autonomy Boundaries

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