Assessment Objective

Determine if:

• replay-resistant authentication mechanisms for access to privileged accounts are implemented.
• replay-resistant authentication mechanisms for access to non-privileged accounts are implemented.

Assessment Methods

Examine

• identification and authentication policy and procedures
• system design documentation
• system audit records
• system configuration settings
• list of privileged system accounts
• system security plan
• other relevant documents or records

Interview

• personnel with system operations responsibilities
• personnel with account management responsibilities
• personnel with information security responsibilities
• system developers
• system administrators

Test

• mechanisms for supporting or implementing identification and authentication capabilities
• mechanisms for supporting or implementing replay-resistance

Linkitetyt tehtävät

• NIST -

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