CCI-004049

Implementation Guidance

Determine if individual identifiers are dynamically managed in accordance with [IA-04(05)_ODP; a dynamic identifier policy for managing individual identifiers is defined].

Validation Procedures

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