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-08.4_A01 a period of inactivity after which an account / identifier is disabled is defined.
  Defined parameters: thirty-five (35) days
  Assessment rigor: 1
  Origin: 171A_3.5.6[a] 53A_R5_AC-02(03)_ODP[01] 53A_R5_AC-02(03)_ODP[02]
• IAC-08.4_A02 accounts / identifiers are disabled after the defined period of inactivity.
  Defined parameters: thirty-five (35) days
  Assessment rigor: 1
  Origin: 171A_3.5.6[b] 53A_R5_AC-02(03)(d)
• IAC-08.4_A03 accounts / identifiers are disabled within an organization-defined time period when the accounts have expired.
  Defined parameters: thirty-five (35) days
  Assessment rigor: 3
  Origin: 53A_R5_AC-02(03)(a)
• IAC-08.4_A04 accounts / identifiers are disabled within an organization-defined time period when the accounts are no longer associated with a user or individual.
  Defined parameters: 24 hours for user accounts
  Assessment rigor: 3
  Origin: 53A_R5_AC-02(03)(b)
• IAC-08.4_A05 accounts / identifiers are disabled within an organization-defined time period when the accounts are in violation of organizational policy.
  Defined parameters: 24 hours for user accounts
  Assessment rigor: 3
  Origin: 53A_R5_AC-02(03)(c)
• IAC-08.4_A06 system accounts are disabled when the accounts have been inactive for <A.03.01.01.ODP[01]: time period>.
  Defined parameters: at most 90 days
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.01.f.02

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