Assessment Objective

Determine if:

• IA-05(15) only General Services Administration-approved products and services are used for identity, credential, and access management.

Assessment Methods

Examine

• Identification and authentication policy
• procedures addressing identifier management
• system security plan
• system design documentation
• mechanisms providing dynamic binding of identifiers and authenticators
• system configuration settings and associated documentation
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with identification and authentication management responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Mechanisms supporting and/or implementing account management capability
• mechanisms supporting and/or implementing identification and authentication management capabilities for the system

Gekoppelde issues

• NIST -

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