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CCI-001986

CCI-001986 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

Control

Description

The organization manages information system authenticators by:

a: Verifying, as part of the initial authenticator distribution, the identity of the individual, group, role, or device receiving the authenticator;

b: Establishing initial authenticator content for authenticators defined by the organization;

c: Ensuring that authenticators have sufficient strength of mechanism for their intended use;

d: Establishing and implementing administrative procedures for initial authenticator distribution, for lost/compromised or damaged authenticators, and for revoking authenticators;

e: Changing default content of authenticators prior to information system installation;

f: Establishing minimum and maximum lifetime restrictions and reuse conditions for authenticators;

g: Changing/refreshing authenticators [one of ];

h: Protecting authenticator content from unauthorized disclosure and modification;

i: Requiring individuals to take, and having devices implement, specific security safeguards to protect authenticators; and

j: Changing authenticators for group/role accounts when membership to those accounts changes.