Assessment Objective
Determine if:
- IA-04(09) the attributes for each uniquely identified individual, device, or service are maintained in [Assignment: protected central storage].
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing identifier management
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with identifier management responsibilities
- organizational personnel with information security responsibilities
Test
- Mechanisms supporting and/or implementing identifier management
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-04(09) Attribute Maintenance and Protection |