Assessment Objective
Determine if:
- IA-12a. users who require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines are identity proofed;
- IA-12b. user identities are resolved to a unique individual;
- IA-12c.
- IA-12c.[01] identity evidence is collected;
- IA-12c.[02] identity evidence is validated;
- IA-12c.[03] identity evidence is verified.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identity proofing
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security and privacy responsibilities
- legal counsel
- system/network administrators
- system developers
- organizational personnel with identification and authentication responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | IA-12 Identity Proofing |