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-37_A01 multi-factor authentication for access to privileged accounts is implemented.
  Defined parameters: local, network and remote
  Assessment rigor: 1
  Origin: 53A_R5_IA-02(01) 171A_R3_A.03.05.03[01]
• IAC-37_A02 multi-factor authentication for access to non-privileged accounts is implemented.
  Defined parameters: local, network and remote
  Assessment rigor: 1
  Origin: 53A_R5_IA-02(02) 171A_R3_A.03.05.03[02]
• IAC-37_A03 system components that are known, authenticated, in a properly configured state or in a trust profile are identified.
  Assessment rigor: 2
  Origin: 172A_3.5.3e[a]
• IAC-37_A04 automated or manual/procedural mechanisms to prohibit system components from connecting to organizational systems are identified.
  Assessment rigor: 2
  Origin: 172A_3.5.3e[b]
• IAC-37_A05 automated or manual/procedural mechanisms are employed to prohibit system components from connecting to organizational systems unless the components are known, authenticated, in a properly configured state or in a trust profile.
  Assessment rigor: 2
  Origin: 172A_3.5.3e[c]
• IAC-37_A06 multi-factor authentication is implemented in the establishment of nonlocal maintenance and diagnostic sessions.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.07.05.b[01]

Propojené úkoly

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