Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-15.1_A01 authenticator composition and complexity rules are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IA-05(01)_ODP[02]
• IAC-15.1_A02 for password-based authentication, composition and complexity rules are enforced.
  Assessment rigor: 1
  Origin: 53A_R5_IA-05(01)(h)
• IAC-15.1_A03 automated mechanisms for the generation, protection, rotation and management of passwords for systems and system components that do not support multifactor authentication or complex account management are identified.
  Assessment rigor: 1
  Origin: 172A_3.5.2e[b]
• IAC-15.1_A04 automated mechanisms for the generation, protection, rotation and management of passwords for systems and system components that do not support multifactor authentication or complex account management are employed.
  Assessment rigor: 1
  Origin: 172A_3.5.2e[c]
• IAC-15.1_A05 the frequency at which to update the list of commonly used, expected, or compromised passwords is defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.07.ODP[01]
• IAC-15.1_A06 a list of commonly used, expected, or compromised passwords is maintained.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.07.a[01]
• IAC-15.1_A07 a list of commonly used, expected, or compromised passwords is updated per an organization-defined frequency.
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: SCF Created
• IAC-15.1_A08 a list of commonly used, expected, or compromised passwords is updated when organizational passwords are suspected to have been compromised.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.07.a[03]
• IAC-15.1_A09 passwords are verified not to be found on the list of commonly used, expected, or compromised passwords when they are created or updated by users.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.07.b
• IAC-15.1_A10 a list of commonly used, expected, or compromised passwords is updated <A.03.05.07.ODP[01]: frequency>.
  Defined parameters: at least quarterly
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.05.07.a[02]

Propojené úkoly

• Secure Controls Framework -

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