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(10)

identification and authentication  | single sign-on

assessment objective:

Determine if:

ia-2(10)[1]

the organization defines a list of information system accounts and services for which a single sign-on capability must be provided; and

ia-2(10)[2]

the information system provides a single sign-on capability for organization-defined information system accounts and services.

potential assessment methods and objects:

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing single sign-on capability for information system accounts and services; procedures addressing identification and authentication; information system design documentation; information system configuration settings and associated documentation; information system audit records; list of information system accounts and services requiring single sign-on capability; 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 single sign-on capability for information system accounts and services].