CCI-001954

Implementation Guidance

Determine if Personal Identity Verification-compliant credentials are accepted and electronically verified.

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; PIV verification records; evidence of PIV credentials; PIV credential authorizations; 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 acceptance and verification of PIV credentials].