CCI-001986

The organization manages information system authenticators by implementing administrative procedures for lost/compromised authenticators.

Implementation Guidance

The organization being inspected/assessed implements administrative procedures for the response to lost/compromised authenticators as documented in IA-5, CCI 1982.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documented procedures for the response to lost/compromised authenticators to ensure that the organization being inspected/assessed implements the process as defined in IA-5, CCI 1982.

Compelling Evidence

1.) Signed and dated Key Management Policy implementing administrative procedures for the response to lost/compromised authenticators as documented in IA-5, CCI 1982.

The controls below (if any) were marked by NIST as being related to CCI-001986.