Assessment Objective
Determine if:
- IA-02(05) users are required to be individually authenticated before granting access to the shared accounts or resources when shared accounts or authenticators are employed.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing user identification and authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- list of system accounts
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with account management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing an authentication capability for group accounts
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | IA-02(05) [H] Individual Authentication with Group Authentication |