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(13)

identification and authentication  | out-of-band authentication

assessment objective:

Determine if:

ia-2(13)[1]

the organization defines out-of-band authentication to be implemented by the information system;

ia-2(13)[2]

the organization defines conditions under which the information system implements organization-defined out-of-band authentication; and

ia-2(13)[3]

the information system implements organization-defined out-of-band authentication under organization-defined conditions.

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; system-generated list of out-of-band authentication paths; 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 out-of-band authentication capability].