Assessment Objective
Determine if:
- IA-04(04) individual identifiers are managed by uniquely identifying each individual as [Assignment: characteristics].
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing identifier management
- procedures addressing account management
- list of characteristics identifying individual status
- other relevant documents or records
Interview
- Organizational personnel with identifier management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms supporting and/or implementing identifier management
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | IA-04(04) Identify User Status |