Assessment Objective
Determine if:
- IA-02(10) a single sign-on capability is provided for [Assignment: system accounts and services].
Assessment Methods
Examine
- Identification and authentication policy
- system security plan
- procedures addressing single sign-on capability for system accounts and services
- procedures addressing identification and authentication
- system design documentation
- system configuration settings and associated documentation
- system audit records
- list of system accounts and services requiring single sign-on capability
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with account management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing identification and authentication capabilities
- mechanisms supporting and/or implementing single sign-on capability for system accounts and services
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | IA-02(10) Single Sign-on |