Assessment Objective

Determine if:

• IA-08(05)[01] federated or PKI credentials that meet [Assignment: policy] are accepted;
• IA-08(05)[02] federated or PKI credentials that meet [Assignment: policy] are verified.

Assessment Methods

Examine

• Identification and authentication policy
• system security plan
• procedures addressing user identification and authentication
• system design documentation
• system configuration settings and associated documentation
• system audit records
• PIV-I verification records
• evidence of PIV-I credentials
• PIV-I credential authorizations
• other relevant documents or records

Interview

• Organizational personnel with system operations responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• system developers
• organizational personnel with account management responsibilities

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities
• mechanisms that accept and verify PIV-I credentials

Powiązane zgłoszenia

• NIST -

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