Assessment Objective
Determine if:
- IA-08 non-organizational users or processes acting on behalf of non-organizational users are uniquely identified and authenticated.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- privacy 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 information security and privacy responsibilities
- system/network administrators
- organizational personnel with account management responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | IA-08 Identification and Authentication (Non-organizational Users) |