Assessment Objective

Determine if:

• IA-13(02)[01] the source of identity assertions is verified before granting access to system and information resources;
• IA-13(02)[02] the source of access tokens is verified before granting access to system and information resources;
• IA-13(02)[03] the integrity of identity assertions is verified before granting access to system and information resources;
• IA-13(02)[04] the integrity of access tokens is verified before granting access to system and information resources

Assessment Methods

Examine

• Identification and authentication policy;
• system security plan; system design documentation;
• system configuration settings and associated documentation;
• other relevant documents or records

Interview

• Organizational personnel with system operations responsibilities;
• organizational personnel with information security responsibilities;
• system/ network administrators;
• organizational personnel with account management responsibilities;
• system developers

Test

• Identity provider mechanisms supporting and/or implementing identification and authentication capabilities and access rights

Συνδεδεμένα ζητήματα

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final