Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- IAC-34_A01 devices or types of devices to be uniquely identified and authenticated before establishing a connection are defined.
Assessment rigor: 1
Origin: 53A_R5_IA-03_ODP[01] 171A_R3_A.03.05.02.ODP[01] - IAC-34_A02 organization-defined devices or types of devices are authenticated before establishing a system connection.
Assessment rigor: 1
Origin: 53A_R5_IA-03 53A_R5_IA-03_ODP[02] - IAC-34_A03 devices and/or types of devices are uniquely identified and authenticated before establishing a local connection.
Assessment rigor: 2
Origin: 53A_R5_IA-03 53A_R5_IA-03_ODP[02] - IAC-34_A04 devices and/or types of devices are uniquely identified and authenticated before establishing a remote connection.
Assessment rigor: 2
Origin: 53A_R5_IA-03 53A_R5_IA-03_ODP[02] - IAC-34_A05 device identification and authentication are handled based on attestation by configuration management process.
Assessment rigor: 2
Origin: 53A_R5_IA-03(04) - IAC-34_A06 devices and/or types of devices requiring use of cryptographically based, bidirectional authentication to authenticate before establishing one or more connections are defined.
Assessment rigor: 3
Origin: 53A_R5_IA-03(01)_ODP[01] - IAC-34_A07 devices and/or types of devices are authenticated before establishing a local connection using bidirectional authentication that is cryptographically based.
Assessment rigor: 3
Origin: 53A_R5_IA-03(01) 53A_R5_IA-03(01)_ODP[02] - IAC-34_A08 devices and/or types of devices are authenticated before establishing a remote connection using bidirectional authentication that is cryptographically based.
Assessment rigor: 3
Origin: 53A_R5_IA-03(01) 53A_R5_IA-03(01)_ODP[02] - IAC-34_A09 devices and/or types of devices are authenticated before establishing a network connection using bidirectional authentication that is cryptographically based.
Assessment rigor: 3
Origin: 53A_R5_IA-03(01) 53A_R5_IA-03(01)_ODP[02] - IAC-34_A10 <A.03.05.02.ODP[01]: devices or types of devices> are uniquely identified before establishing a system connection.
Defined parameters: all devices for identification, where feasible for authentication, and document when not feasible
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.05.02[01] - IAC-34_A11 <A.03.05.02.ODP[01]: devices or types of devices> are authenticated before establishing a system connection.
Defined parameters: all devices for identification, where feasible for authentication, and document when not feasible
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.05.02[02]
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | Identification & Authentication for Devices |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.