Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ia-2(9)

identification and authentication  | network access to non-privileged accounts – replay resistant

assessment objective:

Determine if the information system implements replay-resistant authentication mechanisms for network access to non-privileged accounts.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing user identification and authentication; information system design documentation; information system configuration settings and associated documentation; information system audit records; list of non-privileged information system accounts; other relevant documents or records].

Interview: [select from: Organizational personnel with information system operations responsibilities; organizational personnel with account management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [select from: Automated mechanisms supporting and/or implementing identification and authentication capability; automated mechanisms supporting and/or implementing replay resistant authentication mechanisms].