Assessment Objective
Determine if:
- IA-03 [Assignment: devices and/or types of devices] are uniquely identified and authenticated before establishing a [Selection (one or more): local; remote; network] connection.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing device identification and authentication
- system design documentation
- list of devices requiring unique identification and authentication
- device connection reports
- system configuration settings and associated documentation
- other relevant documents or records
Interview
- Organizational personnel with operational responsibilities for device identification and authentication
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing device identification and authentication capabilities
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | IA-03 [M] Device Identification and Authentication |