Assessment Objective
Determine if:
- IA-05(12) mechanisms that satisfy [Assignment: biometric quality requirements] are employed for biometric-based authentication.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing authenticator management
- system security plan
- system design documentation
- mechanisms employing biometric-based authentication for the system
- list of biometric quality requirements
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with authenticator management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing biometric-based authenticator management capability
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | IA-05(12) Biometric Authentication Performance |