Assessment Objective
Determine if:
- IA-08(04) there is conformance with [Assignment: identity management profiles] for identity management.
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- system design documentation
- system configuration settings and associated documentation
- system audit records
- 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 supporting and/or implementing conformance with profiles
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | IA-08(04) [M] Use of Defined Profiles |