Assessment Objective
Determine if:
- IA-05(10) identities and authenticators are dynamically bound using [Assignment: binding rules].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identifier management
- system security plan
- system design documentation
- automated 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 identifier management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Automated mechanisms implementing identifier management capability
- automated mechanisms implementing dynamic binding of identities and authenticators
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-05(10) Dynamic Credential Binding |