CCI-001945

Implementation Guidance

Determine if a single sign-on capability is provided for [IA-02(10)_ODP; system accounts and services for which a single sign-on capability must be provided are defined].

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; procedures addressing single sign-on capability for system accounts and services; procedures addressing identification and authentication; system design documentation; system configuration settings and associated documentation; system audit records; list of system accounts and services requiring single sign-on capability; 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 single sign-on capability for system accounts and services].