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(3)

identification and authentication  | use of ficam-approved products

assessment objective:

Determine if the organization:

ia-8(3)[1]  

defines information systems in which only FICAM-approved information system components are to be employed to accept third-party credentials; and

ia-8(3)[2]  

employs only FICAM-approved information system components in organization-defined information systems to accept third-party credentials.

potential assessment methods and objects:

Examine: [select from: Identification and authentication policy; system and services acquisition policy; procedures addressing user identification and authentication; procedures addressing the integration of security requirements into the acquisition process; information system design documentation; information system configuration settings and associated documentation; information system audit records; third-party credential validations; third-party credential authorizations; third-party credential records; list of FICAM-approved information system components procured and implemented by organization; acquisition documentation; acquisition contracts for information system procurements or services; other relevant documents or records].

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

Test: [select from: Automated mechanisms supporting and/or implementing identification and authentication capability].