+IA-08(04) [M] Use of Defined Profiles
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IA-08(04) [M] Use of Defined Profiles
Control
Conform to the following profiles for identity management [Assignement: identity management profiles].
Discussion
Organizations define profiles for identity management based on open identity management standards. To ensure that open identity management standards are viable, robust, reliable, sustainable, and interoperable as documented, the Federal Government assesses and scopes the standards and technology implementations against applicable laws, executive orders, directives, policies, regulations, standards, and guidelines.
Assessment Objective
there is conformance with [Assignement: identity management profiles] for identity management.
Assessment Method
Examine
Identification and authentication policy
system security plan
system design documentation
system configuration settings and associated documentation
system audit records
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 account management responsibilities
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
Linked Issues
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