Assessment Objective
Determine if:
- IA-13(03)(a)[01] assertions are generated in accordance with [Assignment: policy];
- IA-13(03)(a)[02] access tokens are generated in accordance with [Assignment: policy];
- IA-13(03)(b)[01] assertions are issued in accordance with [Assignment: policy];
- IA-13(03)(b)[02] access tokens are issued in accordance with [Assignment: policy];
- IA-13(03)(c)[01] assertions are refreshed in accordance with [Assignment: policy];
- IA-13(03)(c)[02] access tokens are refreshed in accordance with [Assignment: policy];
- IA-13(03)(d)[01] assertions are revoked in accordance with [Assignment: policy];
- IA-13(03)(d)[02] access tokens are revoked in accordance with [Assignment: policy];
- IA-13(03)(e)[01] assertions are time-restricted in accordance with [Assignment: policy];
- IA-13(03)(e)[02] access tokens are time-restricted in accordance with [Assignment: policy];
- IA-13(03)(f)[01] assertions are audience-restricted in accordance with [Assignment: policy];
- IA-13(03)(f)[02] access tokens are audience-restricted in accordance with [Assignment: policy];
Assessment Methods
Examine
- Identification and authentication policy;
- access control policy;
- procedures for assertion and token management;
- system design documentation;
- system configuration settings and associated documentation;
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities;
- organizational personnel with information security responsibilities;
- system/ network administrators;
- organizational personnel with account management responsibilities;
- system developers
Test
- Mechanisms and software supporting and/or implementing token generation
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | IA-13(03) Token Management |