Assessment Objective

Determine if:

• IA-08(04) there is conformance with [Assignment: identity management profiles] for identity management.

Assessment Methods

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

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities
• mechanisms supporting and/or implementing conformance with profiles

Incidencias vinculadas

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final