CCI-001977

Defines the external organizations with which it will coordinate for cross-management of identifiers.

Implementation Guidance

Determine if cross-organization management of identifiers is coordinated with [IA-04(06)_ODP; external organizations with whom to coordinate the cross-organization management of identifiers are defined].

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing identifier management; procedures addressing account management; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with identifier management responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identifier management].

The controls below (if any) were marked by NIST as being related to CCI-001977.