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(6)

identifier management  | cross-organization management

assessment objective:

Determine if the organization:

ia-4(6)[1]

defines external organizations with whom to coordinate cross-organization management of identifiers; and

ia-4(6)[2]

coordinates with organization-defined external organizations for cross-organization management of identifiers.

potential assessment methods and objects:

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing identifier management; procedures addressing account management; security plan; 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].