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-9(1)

service identification and authentication  | information exchange

assessment objective:

Determine if the organization ensures that service providers:

ia-9(1)[1]

receive identification and authentication information;

ia-9(1)[2]

validate identification and authentication information; and

ia-9(1)[3]

transmit identification and authentication information.

potential assessment methods and objects:

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing service identification and authentication; security plan; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with identification and authentication responsibilities; organizational personnel with information security responsibilities; system/network administrators; service providers].

Test: [select from: Automated mechanisms implementing service identification and authentication capabilities].