Assessment Objective
Determine if:
- IA-08(05)[01] federated or PKI credentials that meet [Assignment: policy] are accepted;
- IA-08(05)[02] federated or PKI credentials that meet [Assignment: policy] are 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-I verification records
- evidence of PIV-I credentials
- PIV-I credential authorizations
- 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 account management responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
- mechanisms that accept and verify PIV-I credentials
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | IA-08(05) Acceptance of PIV-I Credentials |