+IA-04(09) Attribute Maintenance and Protection
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IA-04(09) Attribute Maintenance and Protection
Control
Maintain the attributes for each uniquely identified individual, device, or service in [Assignement: protected central storage].
Discussion
For each of the entities covered in [IA-2](#ia-2), [IA-3](#ia-3), [IA-8](#ia-8) , and [IA-9](#ia-9) , it is important to maintain the attributes for each authenticated entity on an ongoing basis in a central (protected) store.
Assessment Objective
the attributes for each uniquely identified individual, device, or service are maintained in [Assignement: protected central storage].
Assessment Method
Examine
Identification and authentication policy
system security plan
procedures addressing identifier management
procedures addressing account management
system design documentation
system configuration settings and associated documentation
system audit records
other relevant documents or records
Interview
Organizational personnel with identifier management responsibilities
organizational personnel with information security responsibilities
1. Przegląd
1.1 Odwołania
1.2 Zidentyfikowane wymagania
1.3 Powiązane regulacje
2. Zidentyfikowane wymagania
Wymagania
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Wymaganie |
3. Powiązane regulacje
Regulacje
| Źródło |
Regulacja |
Powiązane zgłoszenia
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