+IA-13(02) Verification of Identity Assertions and Access Tokens
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IA-13(02) Verification of Identity Assertions and Access Tokens
Control
The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources.
Discussion
This includes verification of digital signatures protecting identity assertions and access tokens, as well as included metadata. Metadata includes information about the access request such as information unique to user, system or information resource being accessed, or the transaction itself such as time. Protected system and information resources could include connected networks, applications, and APIs.
Assessment Objective
- the source of identity assertions is verified before granting access to system and information resources;
- the source of access tokens is verified before granting access to system and information resources;
- the integrity of identity assertions is verified before granting access to system and information resources;
- the integrity of access tokens is verified before granting access to system and information resources
Assessment Method
Examine
Identification and authentication policy;
system security plan; system design documentation;
system configuration settings and associated documentation;
other relevant documents or records
Interview
Organizational personnel with system operations responsibilities;
organizational personnel with information security responsibilities;
system/ network administrators;
organizational personnel with account management responsibilities;
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
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