Assessment Objective
Determine if:
- IA-03(03)(a)
- IA-03(03)(a)[01] dynamic address allocation lease information assigned to devices where addresses are allocated dynamically are standardized in accordance with [Assignment: lease information];
- IA-03(03)(a)[02] dynamic address allocation lease duration assigned to devices where addresses are allocated dynamically are standardized in accordance with [Assignment: lease duration];
- IA-03(03)(b) lease information is audited when assigned to a device.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing device identification and authentication
- system design documentation
- system configuration settings and associated documentation
- evidence of lease information and lease duration assigned to devices
- device connection reports
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with operational responsibilities for device identification and authentication
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing device identification and authentication capabilities
- mechanisms supporting and/or implementing dynamic address allocation
- mechanisms supporting and/or implanting auditing of lease information
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | IA-03(03) Dynamic Address Allocation |