Assessment Objective
Determine if:
- users who require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines are identity-proofed.
- user identities are resolved to a unique individual.
- identity evidence is collected.
- identity evidence is validated.
- identity evidence is verified.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing identity proofing
- system security plan
- other relevant documents or records
Interview
- Personnel with system operations responsibilities
- personnel with information security responsibilities
- system/network administrators
- system developers
- personnel with identification and authentication responsibilities
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | 03.05.06E Identity Proofing |