+IA-05(16) In-person or Trusted External Party Authenticator Issuance

IA-05(16) In-person or Trusted External Party Authenticator Issuance

Control

Require that the issuance of [Assignement: types of and/or specific authenticators] be conducted [Selection: in person; by a trusted external party] before [Assignement: registration authority] with authorization by [Assignement: personnel or roles].

Discussion

Issuing authenticators in person or by a trusted external party enhances and reinforces the trustworthiness of the identity proofing process.

Assessment Objective

the issuance of [Assignement: types of and/or specific authenticators] is required to be conducted [Selection: in person; by a trusted external party] before [Assignement: registration authority] with authorization by [Assignement: personnel or roles].

Assessment Method

Examine

Identification and authentication policy procedures addressing identifier management system security plan system design documentation mechanisms providing dynamic binding of identifiers and authenticators system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with identification and authentication management responsibilities organizational personnel with information security responsibilities system/network administrators

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-05(16) In-person or Trusted External Party Authenticator Issuance – Assessment Procedure
is blocked by In-Person or Trusted Third-Party Registration