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-32_A01 system, application and service users are identified.
Assessment rigor: 1
Origin: 171A_3.5.1[a] 53A_R5_IA-02[01] - IAC-32_A02 the identity of each user is authenticated or verified as a prerequisite to system access.
Assessment rigor: 1
Origin: 171A_3.5.2[a] 53A_R5_IA-02[01] - IAC-32_A03 processes acting on behalf of users are associated with uniquely identified and authenticated system users.
Assessment rigor: 1
Origin: 171A_3.5.1[b] 171A_R3_A.03.05.01.a[03] - IAC-32_A04 the identity of each process acting on behalf of a user is authenticated or verified as a prerequisite to system access.
Assessment rigor: 1
Origin: 171A_3.5.2[b] - IAC-32_A05 the identity of each device accessing or connecting to the system is authenticated or verified as a prerequisite to system access.
Assessment rigor: 1
Origin: 171A_3.5.2[c] - IAC-32_A06 the unique identification of authenticated organizational users is associated with processes acting on behalf of those users.
Assessment rigor: 3
Origin: 53A_R5_IA-02[02] - IAC-32_A07 devices accessing the system are identified.
Assessment rigor: 1
Origin: 171A_3.5.1[c] - IAC-32_A08 individual identifiers are managed by uniquely identifying each individual as <A.03.05.05.ODP[02]: characteristic>.
Defined parameters: privileged or non-privileged users; contractors, foreign nationals, and/or non-organizational users
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.05.05.d
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Identification & Authentication for Organizational Users |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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