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(4)

identification and authentication  | use of ficam-issued profiles

assessment objective:

Determine if the information system conforms to FICAM-issued profiles.

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; list of FICAM-issued profiles and associated, approved protocols; 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; 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 supporting and/or implementing conformance with FICAM-issued profiles].