Assessment Objective
Determine if:
- IA-09 [Assignment: system services and applications] are uniquely identified and authenticated before establishing communications with devices, users, or other services or applications.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing service identification and authentication
- system security plan
- system design documentation
- security safeguards used to identify and authenticate system services
- system configuration settings and associated documentation
- system audit records
- 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
- Security safeguards implementing service identification and authentication capabilities
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | IA-09 Service Identification and Authentication |