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-8(2)

identification and authentication  | acceptance of third-party credentials

assessment objective:

Determine if the information system accepts only FICAM-approved third-party credentials.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; procedures addressing user identification and authentication; information system design documentation; information system configuration settings and associated documentation; information system audit records; list of FICAM-approved, third-party credentialing products, components, or services procured and implemented by organization; third-party credential verification records; evidence of FICAM-approved third-party credentials; third-party credential authorizations; other relevant documents or records].

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

Test: [select from: Automated mechanisms supporting and/or implementing identification and authentication capability; automated mechanisms that accept FICAM-approved credentials].