+IA-04(06) Cross-organization Management
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IA-04(06) Cross-organization Management
Control
Coordinate with the following external organizations for cross-organization management of identifiers: [Assignement: external organizations].
Discussion
Cross-organization identifier management provides the capability to identify individuals, groups, roles, or devices when conducting cross-organization activities involving the processing, storage, or transmission of information.
Assessment Objective
cross-organization management of identifiers is coordinated with [Assignement: external organizations].
Assessment Method
Examine
Identification and authentication policy
procedures addressing identifier management
procedures addressing account management
system security plan
other relevant documents or records
Interview
Organizational personnel with identifier management responsibilities
organizational personnel with information security responsibilities
1. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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