Assessment Objective
Determine if:
- IA-04(06) cross-organization management of identifiers is coordinated with [Assignment: external organizations].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identifier management
- procedures addressing account management
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with identifier management responsibilities
- organizational personnel with information security responsibilities
Test
- Mechanisms supporting and/or implementing identifier management
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | IA-04(06) Cross-organization Management |