Assessment Objective
Determine if:
- IA-11 users are required to re-authenticate when [Assignment: circumstances or situations].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing user and device re-authentication
- system security plan
- system design documentation
- system configuration settings and associated documentation
- list of circumstances or situations requiring re-authentication
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- organizational personnel with identification and authentication responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | IA-11 Re-authentication |