Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-32_A01 system, application and service users are identified.
  Assessment rigor: 1
  Origin: 171A_3.5.1[a] 53A_R5_IA-02[01]
• IAC-32_A02 the identity of each user is authenticated or verified as a prerequisite to system access.
  Assessment rigor: 1
  Origin: 171A_3.5.2[a] 53A_R5_IA-02[01]
• IAC-32_A03 processes acting on behalf of users are associated with uniquely identified and authenticated system users.
  Assessment rigor: 1
  Origin: 171A_3.5.1[b] 171A_R3_A.03.05.01.a[03]
• IAC-32_A04 the identity of each process acting on behalf of a user is authenticated or verified as a prerequisite to system access.
  Assessment rigor: 1
  Origin: 171A_3.5.2[b]
• IAC-32_A05 the identity of each device accessing or connecting to the system is authenticated or verified as a prerequisite to system access.
  Assessment rigor: 1
  Origin: 171A_3.5.2[c]
• IAC-32_A06 the unique identification of authenticated organizational users is associated with processes acting on behalf of those users.
  Assessment rigor: 3
  Origin: 53A_R5_IA-02[02]
• IAC-32_A07 devices accessing the system are identified.
  Assessment rigor: 1
  Origin: 171A_3.5.1[c]
• IAC-32_A08 individual identifiers are managed by uniquely identifying each individual as <A.03.05.05.ODP[02]: characteristic>.
  Defined parameters: privileged or non-privileged users; contractors, foreign nationals, and/or non-organizational users
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.05.05.d

Lingitud teemad

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.