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(9)

authenticator management  | cross-organizational credential management

assessment objective:

Determine if the organization:

ia-5(9)[1]

defines external organizations with whom to coordinate cross-organizational management of credentials; and

ia-5(9)[2]

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

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing authenticator management; procedures addressing account management; security plan; information security agreements; other relevant documents or records].

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

Test: [select from: Automated mechanisms supporting and/or implementing safeguards for authenticator management].