CCI-001941

Implement replay-resistant authentication mechanisms for access to privileged accounts and/or non-privileged accounts.

Implementation Guidance

Determine if replay-resistant authentication mechanisms for access to [IA-02(08)_ODP; one or more of the following PARAMETER VALUES is/are selected: {privileged accounts; non-privileged accounts}] are implemented.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; procedures addressing user identification and authentication; system design documentation; system configuration settings and associated documentation; system audit records; list of privileged system accounts; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system operations responsibilities; organizational personnel with account management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities; Mechanisms supporting and/or implementing replay-resistant authentication mechanisms].

The controls below (if any) were marked by NIST as being related to CCI-001941.