+IA-12(04) In-person Validation and Verification

IA-12(04) In-person Validation and Verification

Control

Require that the validation and verification of identity evidence be conducted in person before a designated registration authority.

Discussion

In-person proofing reduces the likelihood of fraudulent credentials being issued because it requires the physical presence of individuals, the presentation of physical identity documents, and actual face-to-face interactions with designated registration authorities.

Assessment Objective

the validation and verification of identity evidence is conducted in person before a designated registration authority.

Assessment Method

Examine

Identification and authentication policy procedures addressing identity proofing system security plan other relevant documents or records

Interview

Organizational personnel with system operations responsibilities organizational personnel with information security responsibilities system/network administrators system developers organizational personnel with identification and authentication responsibilities

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-12(04) In-person Validation and Verification – Assessment Procedure
is blocked by User Provisioning & De-Provisioning
is blocked by In-Person or Trusted Third-Party Registration
is blocked by In-Person Validation & Verification