+IA-12(02) Identity Evidence

IA-12(02) Identity Evidence

Control

Require evidence of individual identification be presented to the registration authority.

Discussion

Identity evidence, such as documentary evidence or a combination of documents and biometrics, reduces the likelihood of individuals using fraudulent identification to establish an identity or at least increases the work factor of potential adversaries. The forms of acceptable evidence are consistent with the risks to the systems, roles, and privileges associated with the user’s account.

Assessment Objective

evidence of individual identification is presented to the registration authority.

Assessment Method

Examine

Identification and authentication policy procedures addressing identity proofing system security plan other relevant documents or records

Interview

Organizational personnel with system operations responsibilities organizational personnel with information security responsibilities system/network administrators system developers organizational personnel with identification and authentication responsibilities

1. Forbhreathnú

Teideal Caighdeán

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais
Foinse Ceanglas

3. Rialacháin ghaolmhara

Rialacháin
Foinse Rialáil

Saincheisteanna nasctha

  • NIST -

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