+IA-03 [H] Device Identification and Authentication

IA-03 [H] Device Identification and Authentication

Control

Uniquely identify and authenticate [Assignement: devices and/or types of devices] before establishing a [Selection(one-or-more): local; remote; network] connection.

Discussion

Devices that require unique device-to-device identification and authentication are defined by type, device, or a combination of type and device. Organization-defined device types include devices that are not owned by the organization. Systems use shared known information (e.g., Media Access Control [MAC], Transmission Control Protocol/Internet Protocol [TCP/IP] addresses) for device identification or organizational authentication solutions (e.g., Institute of Electrical and Electronics Engineers (IEEE) 802.1x and Extensible Authentication Protocol [EAP], RADIUS server with EAP-Transport Layer Security [TLS] authentication, Kerberos) to identify and authenticate devices on local and wide area networks. Organizations determine the required strength of authentication mechanisms based on the security categories of systems and mission or business requirements. Because of the challenges of implementing device authentication on a large scale, organizations can restrict the application of the control to a limited number/type of devices based on mission or business needs.

Assessment Objective

[Assignement: devices and/or types of devices] are uniquely identified and authenticated before establishing a [Selection(one-or-more): local; remote; network] connection.

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing device identification and authentication system design documentation list of devices requiring unique identification and authentication device connection reports system configuration settings and associated documentation other relevant documents or records

Interview

Organizational personnel with operational responsibilities for device identification and authentication organizational personnel with information security responsibilities system/network administrators system developers

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by IA-03 [H] Device Identification and Authentication – Assessment Procedure
is blocked by Identification & Authentication for Devices