Assessment Objective

Determine if:

• IA-13(03)(a)[01] assertions are generated in accordance with [Assignment: policy];
• IA-13(03)(a)[02] access tokens are generated in accordance with [Assignment: policy];
• IA-13(03)(b)[01] assertions are issued in accordance with [Assignment: policy];
• IA-13(03)(b)[02] access tokens are issued in accordance with [Assignment: policy];
• IA-13(03)(c)[01] assertions are refreshed in accordance with [Assignment: policy];
• IA-13(03)(c)[02] access tokens are refreshed in accordance with [Assignment: policy];
• IA-13(03)(d)[01] assertions are revoked in accordance with [Assignment: policy];
• IA-13(03)(d)[02] access tokens are revoked in accordance with [Assignment: policy];
• IA-13(03)(e)[01] assertions are time-restricted in accordance with [Assignment: policy];
• IA-13(03)(e)[02] access tokens are time-restricted in accordance with [Assignment: policy];
• IA-13(03)(f)[01] assertions are audience-restricted in accordance with [Assignment: policy];
• IA-13(03)(f)[02] access tokens are audience-restricted in accordance with [Assignment: policy];

Assessment Methods

Examine

• Identification and authentication policy;
• access control policy;
• procedures for assertion and token management;
• 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 and software supporting and/or implementing token generation

Povezane zadeve

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.