+IA-04(05) Dynamic Management
|
IA-04(05) Dynamic Management
Control
Manage individual identifiers dynamically in accordance with [Assignement: dynamic identifier policy].
Discussion
In contrast to conventional approaches to identification that presume static accounts for preregistered users, many distributed systems establish identifiers at runtime for entities that were previously unknown. When identifiers are established at runtime for previously unknown entities, organizations can anticipate and provision for the dynamic establishment of identifiers. Pre-established trust relationships and mechanisms with appropriate authorities to validate credentials and related identifiers are essential.
Assessment Objective
individual identifiers are dynamically managed in accordance with [Assignement: dynamic identifier policy].
Assessment Method
Examine
Identification and authentication policy
system security plan
procedures addressing identifier management
procedures addressing account management
system design documentation
system configuration settings and associated documentation
system audit records
other relevant documents or records
Interview
Organizational personnel with identifier management responsibilities
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
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
|