+IA-05(15) GSA-approved Products and Services
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IA-05(15) GSA-approved Products and Services
Control
Use only General Services Administration-approved products and services for identity, credential, and access management.
Discussion
General Services Administration (GSA)-approved products and services are products and services that have been approved through the GSA conformance program, where applicable, and posted to the GSA Approved Products List. GSA provides guidance for teams to design and build functional and secure systems that comply with Federal Identity, Credential, and Access Management (FICAM) policies, technologies, and implementation patterns.
Assessment Objective
only General Services Administration-approved products and services are used for identity, credential, and access management.
Assessment Method
Examine
Identification and authentication policy
procedures addressing identifier management
system security plan
system design documentation
mechanisms providing dynamic binding of identifiers and authenticators
system configuration settings and associated documentation
system audit records
other relevant documents or records
Interview
Organizational personnel with identification and authentication management responsibilities
organizational personnel with information security responsibilities
system/network administrators
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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