Assessment Objective

Determine if:

• IA-11 users are required to re-authenticate when [Assignment: circumstances or situations].

Assessment Methods

Examine

• Identification and authentication policy
• procedures addressing user and device re-authentication
• system security plan
• system design documentation
• system configuration settings and associated documentation
• list of circumstances or situations requiring re-authentication
• 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

Test

• Mechanisms supporting and/or implementing identification and authentication capabilities

Länkade ärenden

• NIST -

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