Assessment Objective
Determine if:
- IA-07 mechanisms for authentication to a cryptographic module are implemented that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing cryptographic module authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with responsibility for cryptographic module authentication
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing cryptographic module authentication
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-07 [H] Cryptographic Module Authentication |