Assessment Objective
Determine if:
- IA-12(02) evidence of individual identification is presented to the registration authority.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identity proofing
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- organizational personnel with identification and authentication responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | IA-12(02) [H] Identity Evidence |