CCI-002007

Implementation Guidance

Determine if the use of cached authenticators is prohibited after [IA-05(13)_ODP; the time period after which the use of cached authenticators is prohibited is defined].

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing authenticator management; system security plan; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with authenticator management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms supporting and/or implementing authenticator management capability].