+3.5 General Security Requirements

3.5 General Security Requirements

Each online transaction within the identity proofing process, including transactions that involve third parties, SHALL occur over an authenticated protected channel.
The CSP SHALL implement automated attack protections for the identity proofing process, such as bot detection, mitigation, and management solutions; behavioral analytics4; web application firewall settings; and network traffic analysis.
All personal information that is collected as part of the identity proofing process SHALL be protected to maintain the confidentiality and integrity of the information, including the encryption of data at rest and the exchange of information using authenticated protected channels.
The CSP SHALL assess the information security and privacy risks associated with operating its identity service, according to the NIST Risk Management Framework [NIST-RMF] or equivalent risk management guidelines. At a minimum, the CSP SHALL apply appropriate controls consistent with the NIST SP 800-53 [SP800-53] moderate baseline, regardless of IAL.
The CSP SHALL assess risks associated with its use of third-party services and apply appropriate controls, as provided in the [SP800-161] Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations.

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.