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-11

re-authentication

assessment objective:

Determine if the organization:

ia-11[1]  

defines circumstances or situations requiring re-authentication;

ia-11[2]  

requires users to re-authenticate when organization-defined circumstances or situations require re-authentication; and

ia-11[3]

requires devices to re-authenticate when organization-defined circumstances or situations require re-authentication.

potential assessment methods and objects:

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing user and device re-authentication; security plan; information system design documentation; information system configuration settings and associated documentation; list of circumstances or situations requiring re-authentication; information system audit records; 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 identification and authentication responsibilities].

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