Assessment Objective

Determine if:

• IA-04(08) pairwise pseudonymous identifiers are generated.

Assessment Methods

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

Test

• Mechanisms supporting and/or implementing identifier management

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final