Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-02_A01 a capability to govern logical Identification and Access Management (IAM) controls is implemented.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-02_A02 the Identification and Access Management (IAM) program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_AC-01_ODP[03]
• IAC-02_A03 Identification and Access Management (IAM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-02_A04 the resources (e.g., people, processes, technologies, data and/or facilities) required to support Identification and Access Management (IAM) operations are allocated.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-02_A05 responsibility and authority for the performance of Identification and Access Management (IAM)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-02_A06 personnel performing Identification and Access Management (IAM)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

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