Assessment Objective
Determine if:
- IA-12(03) the presented identity evidence is validated and verified through [Assignment: methods of validation and verification].
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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | IA-12(03) [H] Identity Evidence Validation and Verification |