Assessment Objective
Determine if:
- IA-08(06) [Assignment: measures] to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties are implemented.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- privacy plan
- procedures addressing user identification and authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
- organizational personnel with account management responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | IA-08(06) Disassociability |