Assessment Objective
Determine if:
- IA-05(15) only General Services Administration-approved products and services are used for identity, credential, and access management.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identifier management
- system security plan
- system design documentation
- 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 identification and authentication management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms supporting and/or implementing account management capability
- mechanisms supporting and/or implementing identification and authentication management capabilities for the system
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-05(15) GSA-approved Products and Services |