+IA-02(10) Single Sign-on

IA-02(10) Single Sign-on

Control

Provide a single sign-on capability for [Assignement: system accounts and services].

Discussion

Single sign-on enables users to log in once and gain access to multiple system resources. Organizations consider the operational efficiencies provided by single sign-on capabilities with the risk introduced by allowing access to multiple systems via a single authentication event. Single sign-on can present opportunities to improve system security, for example by providing the ability to add multi-factor authentication for applications and systems (existing and new) that may not be able to natively support multi-factor authentication.

Assessment Objective

a single sign-on capability is provided for [Assignement: system accounts and services].

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing single sign-on capability for system accounts and services procedures addressing identification and authentication system design documentation system configuration settings and associated documentation system audit records list of system accounts and services requiring single sign-on capability other relevant documents or records

Interview

Organizational personnel with system operations responsibilities organizational personnel with account management responsibilities organizational personnel with information security responsibilities system/network administrators system developers

1. Áttekintés

Megnevezés Szabvány

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények
Forrás Követelmény

3. Kapcsolódó szabályozások

Szabályozások
Forrás Szabályozás

Kapcsolt feladatok

  • NIST -

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