+IA-07 [L] Cryptographic Module Authentication

IA-07 [L] Cryptographic Module Authentication

Control

Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.

Discussion

Authentication mechanisms may be required within a cryptographic module to authenticate an operator accessing the module and to verify that the operator is authorized to assume the requested role and perform services within that role.

Assessment Objective

mechanisms for authentication to a cryptographic module are implemented that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication.

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing cryptographic module authentication system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with responsibility for cryptographic module authentication organizational personnel with information security responsibilities system/network administrators system developers

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