+IA-04(04) Identify User Status

IA-04(04) Identify User Status

Control

Manage individual identifiers by uniquely identifying each individual as [Assignement: characteristics].

Discussion

Characteristics that identify the status of individuals include contractors, foreign nationals, and non-organizational users. Identifying the status of individuals by these characteristics provides additional information about the people with whom organizational personnel are communicating. For example, it might be useful for a government employee to know that one of the individuals on an email message is a contractor.

Assessment Objective

individual identifiers are managed by uniquely identifying each individual as [Assignement: characteristics].

Assessment Method

Examine

Identification and authentication policy system security plan procedures addressing identifier management procedures addressing account management list of characteristics identifying individual status other relevant documents or records

Interview

Organizational personnel with identifier management responsibilities organizational personnel with information security responsibilities system/network administrators

1. Ħarsa ġenerali

Titlu Standard

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors Rekwiżit

3. Regolamenti relatati

Regolamenti
Sors Regolamentazzjoni

Kwistjonijiet marbuta

  • NIST -

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