Assessment Objective
Determine if:
- IA-12(06) externally proofed identities are accepted [Assignment: identity assurance level].
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identity proofing
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- organizational personnel with identification and authentication responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | IA-12(06) Accept Externally-proofed Identities |