Assessment Objective

Determine if:

• IA-13[01] identity providers are employed to manage user, device, and non-person entity (NPE) identities, attributes and access rights supporting authentication decisions in accordance with [Assignment: mechanisms] using [Assignment: mechanisms];
• IA-13[02] identity providers are employed to manage user, device, and non-person entity (NPE) identities, attributes and access rights supporting authorization decisions in accordance with [Assignment: mechanisms] using [Assignment: mechanisms];
• IA-13[03] authorization servers are employed to manage user, device, and non-person entity (NPE) identities, attributes and access rights supporting authentication decisions in accordance with [Assignment: mechanisms] using [Assignment: mechanisms];
• IA-13[04] authorization servers are employed to manage user, device, and non-person entity (NPE) identities, attributes and access rights supporting authorization decisions in accordance with [Assignment: mechanisms] using [Assignment: mechanisms];

Assessment Methods

Examine

• Identification and authentication policy;
• procedures addressing user and device identification and authentication;
• system security plan;
• system design documentation;
• system configuration settings and associated documentation;
• other relevant documents or records

Interview

• Organizational personnel with system operations responsibilities;
• organizational personnel with information security responsibilities;
• system/network administrators;
• organizational personnel with account management responsibilities;
• system developers

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities and access rights

Linkede sager

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final