Assessment Objective
Determine if:
- IA-05(13) the use of cached authenticators is prohibited after [Assignment: time period].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing authenticator management
- system security plan
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with authenticator management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing authenticator management capability
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | IA-05(13) Expiration of Cached Authenticators |