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-14.1_A01 authentication credentials are changed at predefined intervals.
  Defined parameters: at least annually for shared, service and privileged account credentials
  Assessment rigor: 1
  Origin: SCF Created
• IAC-14.1_A02 authentication credentials are changed upon suspicion of credential compromise.
  Defined parameters: no more than 24 hours after the suspicion of compromise is raised
  Assessment rigor: 1
  Origin: SCF Created

Tickets liés

• Secure Controls Framework -

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