Assessment Objective
Determine if:
- IA-02[01] organizational users are uniquely identified and authenticated;
- IA-02[02] the unique identification of authenticated organizational users is associated with processes acting on behalf of those users.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing user identification and authentication
- system security plan, system design documentation
- system configuration settings and associated documentation
- system audit records
- list of system accounts
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- organizational personnel with account management responsibilities
- system developers
Test
- Organizational processes for uniquely identifying and authenticating users
- mechanisms supporting and/or implementing identification and authentication capabilities
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | IA-02 Identification and Authentication (Organizational Users) |