Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-04_A01 the validation and verification of identity evidence is conducted in person before a designated registration authority.
  Assessment rigor: 1
  Origin: 53A_R5_IA-12(04)
• IAC-04_A02 authorization is received from organizational personnel or roles to assign an individual, group, role, service, or device identifier.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.05.05.a
• IAC-04_A03 system accounts are created in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.b[01]
• IAC-04_A04 system accounts are enabled in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.b[02]
• IAC-04_A05 system accounts are modified in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.b[03]
• IAC-04_A06 system accounts are disabled in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.b[04]
• IAC-04_A07 system accounts are removed in accordance with organizational policy, procedures, prerequisites, and criteria.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.01.b[05]

Povezane zadeve

• Secure Controls Framework -

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