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-5(6)

authenticator management  | protection of authenticators

assessment objective:

Determine if the organization protects authenticators commensurate with the security category of the information to which use of the authenticator permits access.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing authenticator management; security categorization documentation for the information system; security assessments of authenticator protections; risk assessment results; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with authenticator management responsibilities; organizational personnel implementing and/or maintaining authenticator protections; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Automated mechanisms supporting and/or implementing authenticator management capability; automated mechanisms protecting authenticators].