Assessment Objective
Determine if:
- [Assignment: devices and/or types of devices] are authenticated before establishing a system connection using bidirectional authentication that is cryptographically based.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing device identification and authentication
- system design documentation
- configuration settings and associated documentation
- list of devices requiring unique identification and authentication
- device connection reports
- other relevant documents or records
Interview
- Personnel with operational responsibilities for device identification and authentication
- personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing device authentication capabilities
- cryptographically based bidirectional authentication mechanisms
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | 03.05.01E Cryptographic Bidirectional Authentication |