Assessment Objective

Determine if:

• IA-02(05) users are required to be individually authenticated before granting access to the shared accounts or resources when shared accounts or authenticators are employed.

Assessment Methods

Examine

• Identification and authentication policy
• system security plan
• procedures addressing user identification and authentication
• system design documentation
• system configuration settings and associated documentation
• system audit records
• list of system accounts
• other relevant documents or records

Interview

• Organizational personnel with system operations responsibilities
• organizational personnel with account management responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• system developers

Test

• Mechanisms supporting and/or implementing an authentication capability for group accounts

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final