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-3(4)

device identification and authentication  | device attestation

assessment objective:

Determine if the organization:

ia-3(4)[1]

defines configuration management process to be employed to handle device identification and authentication based on attestation; and

ia-3(4)[2]

ensures that device identification and authentication based on attestation is handled by organization-defined configuration management process.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing device identification and authentication; procedures addressing device configuration management; information system design documentation; information system configuration settings and associated documentation; configuration management records; change control records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with operational responsibilities for device identification and authentication; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Automated mechanisms supporting and/or implementing device identification and authentication capability; automated mechanisms supporting and/or implementing configuration management; cryptographic mechanisms supporting device attestation].