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 +##

sa-4(10)

acquisition process  | use of approved piv products

assessment objective:

Determine if the organization employs only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational information systems.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing the integration of information security requirements, descriptions, and criteria into the acquisition process; solicitation documentation; acquisition documentation; acquisition contracts for the information system, system component, or information system service; service-level agreements; other relevant documents or records].

Interview: [select from: Organizational personnel with acquisition/contracting responsibilities; organizational personnel with responsibility for determining information system security requirements; organizational personnel with responsibility for ensuring only FIPS 201-approved products are implemented; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for selecting and employing FIPS 201-approved products].