+IA-02(05) [H] Individual Authentication with Group Authentication

IA-02(05) [H] Individual Authentication with Group Authentication

Control

When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources.

Discussion

Individual authentication prior to shared group authentication mitigates the risk of using group accounts or authenticators.

Assessment Objective

users are required to be individually authenticated before granting access to the shared accounts or resources when shared accounts or authenticators are employed.

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing user identification and authentication system design documentation system configuration settings and associated documentation system audit records list of system accounts other relevant documents or records

Interview

Organizational personnel with system operations responsibilities organizational personnel with account management responsibilities organizational personnel with information security responsibilities system/network administrators system developers

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by IA-02(05) [H] Individual Authentication with Group Authentication – Assessment Procedure
is blocked by Group Authentication
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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