Assessment Objective

Determine if:

• identity providers are employed to manage user, device, and non-person entity identities, attributes, and access rights supporting authentication decisions in accordance with [Assignment: policy] using [Assignment: mechanisms].
• identity providers are employed to manage user, device, and non-person entity identities, attributes, and access rights supporting authorization decisions in accordance with [Assignment: policy] using [Assignment: mechanisms].
• authorization servers are employed to manage user, device, and non-person entity identities, attributes, and access rights supporting authentication decisions in accordance with [Assignment: policy] using [Assignment: mechanisms].

Assessment Methods

Examine

• Identification and authentication policy
• procedures addressing user and device identification and authentication
• system security plan
• system design documentation
• system configuration settings and associated documentation
• other relevant documents or records

Interview

• Organizational personnel with system operations responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• organizational personnel with account management responsibilities
• system developers

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities and access rights

Prepojené úlohy

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final