Assessment Objective

Determine if:

• IA-04(04) individual identifiers are managed by uniquely identifying each individual as [Assignment: characteristics].

Assessment Methods

Examine

• Identification and authentication policy
• system security plan
• procedures addressing identifier management
• procedures addressing account management
• list of characteristics identifying individual status
• other relevant documents or records

Interview

• Organizational personnel with identifier management responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Mechanisms supporting and/or implementing identifier management

Tickets liés

• NIST -

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