CCI-004051

Maintain the attributes for each uniquely identified individual, device, or service in organization-defined protected central storage.

Implementation Guidance

Determine if the attributes for each uniquely identified individual, device, or service are maintained in [IA-04(09)_ODP; protected central storage used to maintain the attributes for each uniquely identified individual, device, or service 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]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identifier management].

The controls below (if any) were marked by NIST as being related to CCI-004051.