Assessment Objective
Determine if:
- IA-02(12) Personal Identity Verification-compliant credentials are accepted and electronically verified.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing user identification and authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- PIV verification records
- evidence of PIV credentials
- PIV credential authorizations
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with account management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing acceptance and verification of PIV credentials
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | IA-02(12) Acceptance of PIV Credentials |