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-03_A01 access to the system is authorized based on a valid access authorization.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.d.01
• IAC-03_A02 system users are uniquely identified.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.01.a[01]
• IAC-03_A03 system users are authenticated.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.01.a[02]
• IAC-03_A04 an inventory of Authenticate, Authorize and Audit (AAA) solutions exists, including instances on-premises and hosted by an External Service Provider (ESP).
  Assessment rigor: 1
  Origin: SCF Created
• IAC-03_A05 procedures exist for assigned stakeholders to govern on-premises Authenticate, Authorize and Audit (AAA) solutions.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-03_A06 contracts with External Service Providers (ESPs) contain explicit governance requirements for ESP-controlled Authenticate, Authorize and Audit (AAA) solutions.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-03_A07 access to the system is authorized based on intended system usage.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.d.02
• IAC-03_A08 each type of wireless access to the system is authorized prior to establishing such connections.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.16.b

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