Assessment Objective
Determine if:
- IA-10 individuals accessing the system are required to employ [Assignment: supplemental authentication techniques or mechanisms] under specific [Assignment: circumstances or situations].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing adaptive/supplemental identification and authentication techniques or mechanisms
- system security plan
- system design documentation
- system configuration settings and associated documentation
- supplemental identification and authentication techniques or mechanisms
- system audit records
- 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-10 Adaptive Authentication |