Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- IAC-13.2_A01 characteristic used to identify individual status are defined.
Defined parameters: contractors; foreign nationals
Assessment rigor: 1
Origin: 53A_R5_IA-04(04)_ODP 171A_R3_A.03.05.05.ODP[02] - IAC-13.2_A02 individual identifiers are managed by uniquely identifying each individual per an organization-defined characteristic.
Defined parameters: contractors; foreign nationals
Assessment rigor: 1
Origin: 53A_R5_IA-04(04) - IAC-13.2_A03 individual identifiers are managed by uniquely identifying each individual as <A.03.05.05.ODP[02]: characteristic>.
Defined parameters: privileged or non-privileged users; contractors, foreign nationals, and/or non-organizational users
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.05.05.d
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Employment Status Identification |
- Secure Controls Framework -
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