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-03.1_A01 replay-resistant authentication mechanisms for access to privileged accounts are implemented.
Assessment rigor: 1
Origin: 171A_3.5.4 53A_R5_IA-02[01] 53A_R5_IA-02(08)_ODP 171A_R3_A.03.05.04[01] - IAC-03.1_A02 replay-resistant authentication mechanisms for access to non-privileged accounts are implemented.
Assessment rigor: 1
Origin: 171A_3.5.4 53A_R5_IA-02[01] 53A_R5_IA-02(08)_ODP 171A_R3_A.03.05.04[02] - IAC-03.1_A03 replay resistance is implemented in the establishment of nonlocal maintenance and diagnostic sessions.
Assessment rigor: 2
Origin: 171A_3.5.4 53A_R5_IA-02[01] 53A_R5_IA-02(08)_ODP 171A_R3_A.03.07.05.b[02] - IAC-03.1_A04 systems and system components to identify and authenticate are defined.
Assessment rigor: 3
Origin: 172A_3.5.1e_ODP[1] - IAC-03.1_A05 bidirectional authentication that is cryptographically-based is implemented.
Assessment rigor: 3
Origin: 172A_3.5.1e[a] - IAC-03.1_A06 bidirectional authentication that is replay-resistant is implemented.
Assessment rigor: 3
Origin: 172A_3.5.1e[b] - IAC-03.1_A07 systems and system components are identified and authenticated before establishing a network connection using bidirectional authentication that is cryptographically-based and replay- resistant.
Assessment rigor: 3
Origin: 172A_3.5.1e[c]
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Replay-Resistant Authentication |
- Secure Controls Framework -
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