+IA-13(02) Verification of Identity Assertions and Access Tokens

IA-13(02) Verification of Identity Assertions and Access Tokens

Control

The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources.

Discussion

This includes verification of digital signatures protecting identity assertions and access tokens, as well as included metadata. Metadata includes information about the access request such as information unique to user, system or information resource being accessed, or the transaction itself such as time. Protected system and information resources could include connected networks, applications, and APIs.

Assessment Objective

  1. the source of identity assertions is verified before granting access to system and information resources;
  2. the source of access tokens is verified before granting access to system and information resources;
  3. the integrity of identity assertions is verified before granting access to system and information resources;
  4. the integrity of access tokens is verified before granting access to system and information resources

Assessment Method

Examine

Identification and authentication policy; 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

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by IA-13(02) Verification of Identity Assertions and Access Tokens – Assessment Procedure
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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