Assessment Objective
Determine if:
- IA-03(04) device identification and authentication are handled based on attestation by [Assignment: configuration management process].
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing device identification and authentication
- procedures addressing device configuration management
- system design documentation
- system configuration settings and associated documentation
- configuration management records
- change control records
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with operational responsibilities for device identification and authentication
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms supporting and/or implementing device identification and authentication capabilities
- mechanisms supporting and/or implementing configuration management
- cryptographic mechanisms supporting device attestation
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-03(04) Device Attestation |