+IA-10 Adaptive Authentication

IA-10 Adaptive Authentication

Control

Require individuals accessing the system to employ [Assignement: supplemental authentication techniques or mechanisms] under specific [Assignement: circumstances or situations].

Discussion

Adversaries may compromise individual authentication mechanisms employed by organizations and subsequently attempt to impersonate legitimate users. To address this threat, organizations may employ specific techniques or mechanisms and establish protocols to assess suspicious behavior. Suspicious behavior may include accessing information that individuals do not typically access as part of their duties, roles, or responsibilities; accessing greater quantities of information than individuals would routinely access; or attempting to access information from suspicious network addresses. When pre-established conditions or triggers occur, organizations can require individuals to provide additional authentication information. Another potential use for adaptive authentication is to increase the strength of mechanism based on the number or types of records being accessed. Adaptive authentication does not replace and is not used to avoid the use of multi-factor authentication mechanisms but can augment implementations of multi-factor authentication.

Assessment Objective

individuals accessing the system are required to employ [Assignement: supplemental authentication techniques or mechanisms] under specific [Assignement: circumstances or situations].

Assessment Method

Examine

Identification and authentication policy procedures addressing adaptive/supplemental identification and authentication techniques or mechanisms system security plan system design documentation system configuration settings and associated documentation supplemental identification and authentication techniques or mechanisms 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 identification and authentication responsibilities

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
is blocked by IA-10 Adaptive Authentication – Assessment Procedure
is blocked by Adaptive Identification & Authentication