Assessment Objective
Determine if:
- IA-12(01) the registration process to receive an account for logical access includes supervisor or sponsor authorization.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identity proofing
- system security plan
- 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-12(01) Supervisor Authorization |