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-12.1_A01 system account types allowed are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.a[01]
• IAC-12.1_A02 system account types prohibited are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.a[02]
• IAC-12.1_A03 system accounts that cannot be associated with a business process and owner are disabled.
  Defined parameters: no more than 30 days after the account is identified as lacking an associated business process and owner
  Assessment rigor: 1
  Origin: SCF Created
• IAC-12.1_A04 system accounts are created in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.b[01]
• IAC-12.1_A05 system accounts are enabled in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.b[02]
• IAC-12.1_A06 system accounts are modified in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.b[03]
• IAC-12.1_A07 system accounts are disabled in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.b[04]
• IAC-12.1_A08 system accounts are removed in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.b[05]
• IAC-12.1_A09 authorized users of the system are specified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.01.c.01

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