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(4)

identifier management  | identify user status

assessment objective:

Determine if the organization:

ia-4(4)[1]

defines a characteristic to be used to identify individual status; and

ia-4(4)[2]

manages individual identifiers by uniquely identifying each individual as the organization-defined characteristic identifying individual status.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing identifier management; procedures addressing account management; list of characteristics identifying individual status; other relevant documents or records].

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

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