+IA-05(07) No Embedded Unencrypted Static Authenticators

IA-05(07) No Embedded Unencrypted Static Authenticators

Control

Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage.

Discussion

In addition to applications, other forms of static storage include access scripts and function keys. Organizations exercise caution when determining whether embedded or stored authenticators are in encrypted or unencrypted form. If authenticators are used in the manner stored, then those representations are considered unencrypted authenticators.

Assessment Objective

unencrypted static authenticators are not embedded in applications or other forms of static storage.

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing authenticator management system design documentation system configuration settings and associated documentation logical access scripts application code reviews for detecting unencrypted static authenticators other relevant documents or records

Interview

Organizational personnel with authenticator management responsibilities organizational personnel with information security responsibilities system/network administrators system developers

1. Oversigt

Titel Standard

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav
Kilde Krav

3. Relaterede reguleringer

Reguleringer
Kilde Regulering

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