+IA-12(01) Supervisor Authorization

IA-12(01) Supervisor Authorization

Control

Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization.

Discussion

Including supervisor or sponsor authorization as part of the registration process provides an additional level of scrutiny to ensure that the user’s management chain is aware of the account, the account is essential to carry out organizational missions and functions, and the user’s privileges are appropriate for the anticipated responsibilities and authorities within the organization.

Assessment Objective

the registration process to receive an account for logical access includes supervisor or sponsor authorization.

Assessment Method

Examine

Identification and authentication policy procedures addressing identity proofing system security plan other relevant documents or records

Interview

Organizational personnel with system operations responsibilities organizational personnel with information security responsibilities system/network administrators system developers organizational personnel with identification and authentication responsibilities

1. Ħarsa ġenerali

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti

Kwistjonijiet marbuta

Links
is blocked by IA-12(01) Supervisor Authorization – Assessment Procedure
is blocked by Management Approval For New or Changed Accounts