Assessment Objective
Determine if:
- IA-04(05) individual identifiers are dynamically managed in accordance with [Assignment: dynamic identifier policy].
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing identifier management
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with identifier management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing dynamic identifier management
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | IA-04(05) Dynamic Management |