Assessment Objective

Determine if:

• [Assignment: devices or types of devices] are authenticated before establishing a system connection.
• [Assignment: devices or types of devices] are uniquely identified before establishing a system connection.

Assessment Methods

Examine

• identification and authentication policy and procedures
• procedures for device identification and authentication
• system design documentation
• list of devices requiring unique identification and authentication
• device connection reports
• system configuration settings
• system security plan
• other relevant documents or records

Interview

• personnel with responsibilities for device identification and authentication
• personnel with information security responsibilities
• system developers
• system administrators

Test

• mechanisms for supporting or implementing device identification and authentication capabilities

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final