CCI-002010

Electronically verify Personal Identity Verification-compliant credentials from other federal agencies.

Implementation Guidance

Determine if: - Personal Identity Verification-compliant credentials from other federal agencies are accepted. - Personal Identity Verification-compliant credentials from other federal agencies are electronically verified.

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; PIV verification records; evidence of PIV credentials; PIV credential authorizations; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system operations responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers; organizational personnel with account management responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities; mechanisms that accept and verify PIV credentials].

The controls below (if any) were marked by NIST as being related to CCI-002010.