Assessment Objective
Determine if:
- IA-04(01) the use of system account identifiers that are the same as public identifiers is prohibited for individual accounts.
Assessment Methods
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
Test
- Mechanisms supporting and/or implementing identifier management
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | IA-04(01) Prohibit Account Identifiers as Public Identifiers |