Assessment Objective

Determine if:

• IA-12(02) evidence of individual identification is presented to the registration authority.

Assessment Methods

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

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities

Kwistjonijiet marbuta

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final