CCI-002018

Implementation Guidance

Determine if [IA-09_ODP; system services and applications to be uniquely identified and authenticated are defined] are uniquely identified and authenticated before establishing communications with devices, users, or other services or applications.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing service identification and authentication; system security plan; system design documentation; security safeguards used to identify and authenticate system services; system configuration settings and associated documentation; system audit records; 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 identification and authentication responsibilities]. Test: [SELECT FROM: Security safeguards implementing service identification and authentication capabilities].