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-13.1_A01 personnel or roles from whom authorization must be received to assign an identifier are defined.
Assessment rigor: 1
Origin: 53A_R5_IA-04_ODP[01] - IAC-13.1_A02 system identifiers are managed by receiving authorization from personnel or roles to assign to an individual, group, role or device identifier.
Assessment rigor: 1
Origin: 53A_R5_IA-04a. - IAC-13.1_A03 the time period for preventing the reuse of identifiers is defined.
Defined parameters: at least two (2) years
Assessment rigor: 1
Origin: 53A_R5_IA-04_ODP[02] 171A_3.5.5[a] 171A_R3_A.03.05.05.ODP[01] - IAC-13.1_A04 the reuse of identifiers for an organization-defined time period is prevented.
Defined parameters: at least two (2) years
Assessment rigor: 1
Origin: 53A_R5_IA-04d. 171A_3.5.5[b] - IAC-13.1_A05 an identifier that identifies an individual, group, role, service, or device is selected.
Assessment rigor: 1
Origin: 53A_R5_IA-04b. 171A_R3_A.03.05.05.b[01] - IAC-13.1_A06 an identifier that identifies an individual, group, role, service, or device is assigned.
Assessment rigor: 1
Origin: 53A_R5_IA-04c. 171A_R3_A.03.05.05.b[02] - IAC-13.1_A07 the reuse of identifiers for <A.03.05.05.ODP[01]: time period> is prevented.
Defined parameters: at least ten (10) years
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.05.05.c
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Standardized Identifier Management (User Names) |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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