Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- IAC-03_A01 access to the system is authorized based on a valid access authorization.
Assessment rigor: 1
Origin: 171A_R3_A.03.01.01.d.01 - IAC-03_A02 system users are uniquely identified.
Assessment rigor: 1
Origin: 171A_R3_A.03.05.01.a[01] - IAC-03_A03 system users are authenticated.
Assessment rigor: 1
Origin: 171A_R3_A.03.05.01.a[02] - IAC-03_A04 an inventory of Authenticate, Authorize and Audit (AAA) solutions exists, including instances on-premises and hosted by an External Service Provider (ESP).
Assessment rigor: 1
Origin: SCF Created - IAC-03_A05 procedures exist for assigned stakeholders to govern on-premises Authenticate, Authorize and Audit (AAA) solutions.
Assessment rigor: 1
Origin: SCF Created - IAC-03_A06 contracts with External Service Providers (ESPs) contain explicit governance requirements for ESP-controlled Authenticate, Authorize and Audit (AAA) solutions.
Assessment rigor: 1
Origin: SCF Created - IAC-03_A07 access to the system is authorized based on intended system usage.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.01.d.02 - IAC-03_A08 each type of wireless access to the system is authorized prior to establishing such connections.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.16.b
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Authenticate, Authorize and Audit (AAA) |
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