CCI-004069
CCI-004069 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if unencrypted static authenticators are not embedded in applications or other forms of static storage.
Validation Procedures
Examine: [SELECT FROM: Identification and authentication policy; system security plan; procedures addressing authenticator management; system design documentation; system configuration settings and associated documentation; logical access scripts; application code reviews for detecting unencrypted static authenticators; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with authenticator management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms supporting and/or implementing authenticator management capability; mechanisms implementing authentication in applications].