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-4(3)

identifier management  | multiple forms of certification

assessment objective:

Determine if the organization requires multiple forms of certification of individual identification such as documentary evidence or a combination of documents and biometrics be presented to the registration authority.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with identifier management responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing identifier management].