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-15.2_A01 password managers employed for generating and managing passwords are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IA-05(18)_ODP[01]
• IAC-15.2_A02 password managers are employed to generate and manage passwords.
  Assessment rigor: 1
  Origin: 53A_R5_IA-05(18)(a)
• IAC-15.2_A03 systems and system components that do not support multifactor authentication or complex account management are identified.
  Assessment rigor: 3
  Origin: 172A_3.5.2e[a]
• IAC-15.2_A04 automated mechanisms for the generation, protection, rotation and management of passwords for systems and system components that do not support multifactor authentication or complex account management are identified.
  Assessment rigor: 3
  Origin: 172A_3.5.2e[b]
• IAC-15.2_A05 automated mechanisms for the generation, protection, rotation and management of passwords for systems and system components that do not support multifactor authentication or complex account management are employed.
  Assessment rigor: 3
  Origin: 172A_3.5.2e[c]
• IAC-15.2_A06 controls for protecting passwords are defined.
  Assessment rigor: 3
  Origin: 53A_R5_IA-05(18)_ODP[02]
• IAC-15.2_A07 the passwords are protected using controls.
  Assessment rigor: 3
  Origin: 53A_R5_IA-05(18)(b)
• IAC-15.2_A08 the frequency at which to update the list of commonly used, expected, or compromised passwords is defined.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.05.07.ODP[01]
• IAC-15.2_A09 a list of commonly used, expected, or compromised passwords is maintained.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.05.07.a[01]
• IAC-15.2_A10 a list of commonly used, expected, or compromised passwords is updated per an organization-defined frequency.
  Defined parameters: at least quarterly
  Assessment rigor: 3
  Origin: SCF Created
• IAC-15.2_A11 a list of commonly used, expected, or compromised passwords is updated when organizational passwords are suspected to have been compromised.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.05.07.a[03]
• IAC-15.2_A12 passwords are verified not to be found on the list of commonly used, expected, or compromised passwords when they are created or updated by users.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.05.07.b
• IAC-15.2_A13 a list of commonly used, expected, or compromised passwords is updated <A.03.05.07.ODP[01]: frequency>.
  Defined parameters: at least quarterly
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.05.07.a[02]

Linkitetyt tehtävät

• 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.

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