CCI-002034

Defines the supplemental authentication techniques or mechanisms to be employed in specific organization-defined circumstances or situations by individuals accessing the system.

Implementation Guidance

Determine if individuals accessing the system are required to employ [IA-10_ODP[01]; supplemental authentication techniques or mechanisms to be employed when accessing the system under specific circumstances or situations are defined] under specific [IA-10_ODP[02]; circumstances or situations that require individuals accessing the system to employ supplemental authentication techniques or mechanisms are defined].

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing adaptive/supplemental identification and authentication techniques or mechanisms; system security plan; system design documentation; system configuration settings and associated documentation; supplemental identification and authentication techniques or mechanisms; 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: Mechanisms supporting and/or implementing identification and authentication capabilities].

The controls below (if any) were marked by NIST as being related to CCI-002034.