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-15.1_A01 authenticator composition and complexity rules are defined.
Assessment rigor: 1
Origin: 53A_R5_IA-05(01)_ODP[02] - IAC-15.1_A02 for password-based authentication, composition and complexity rules are enforced.
Assessment rigor: 1
Origin: 53A_R5_IA-05(01)(h) - IAC-15.1_A03 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: 1
Origin: 172A_3.5.2e[b] - IAC-15.1_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 employed.
Assessment rigor: 1
Origin: 172A_3.5.2e[c] - IAC-15.1_A05 the frequency at which to update the list of commonly used, expected, or compromised passwords is defined.
Assessment rigor: 1
Origin: 171A_R3_A.03.05.07.ODP[01] - IAC-15.1_A06 a list of commonly used, expected, or compromised passwords is maintained.
Assessment rigor: 1
Origin: 171A_R3_A.03.05.07.a[01] - IAC-15.1_A07 a list of commonly used, expected, or compromised passwords is updated per an organization-defined frequency.
Defined parameters: at least quarterly
Assessment rigor: 1
Origin: SCF Created - IAC-15.1_A08 a list of commonly used, expected, or compromised passwords is updated when organizational passwords are suspected to have been compromised.
Assessment rigor: 1
Origin: 171A_R3_A.03.05.07.a[03] - IAC-15.1_A09 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: 1
Origin: 171A_R3_A.03.05.07.b - IAC-15.1_A10 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
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Automated Support For Password Strength |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
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