CCI-001956

Implementation Guidance

Determine if [IA-02(13)_ODP[01]; out-of-band authentication mechanisms to be implemented are defined] mechanisms are implemented under [IA-02(13)_ODP[02]; conditions under which out-of-band authentication is to be implemented are defined].

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; system-generated list of out-of-band authentication paths; 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 out-of-band authentication capability].