Assessment Objective
Determine if:
- IA-05(16) the issuance of [Assignment: types of and/or specific authenticators] is required to be conducted [Selection: in person; by a trusted external party] before [Assignment: registration authority] with authorization by [Assignment: personnel or roles].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identifier management
- system security plan
- system design documentation
- mechanisms providing dynamic binding of identifiers and authenticators
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with identification and authentication management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms supporting and/or implementing account management capability
- mechanisms supporting and/or implementing identification and authentication management capabilities for the system
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | IA-05(16) In-person or Trusted External Party Authenticator Issuance |