CCI-004073

Use only General Services Administration-approved and validated products and services for identity, credential, and access management.

Implementation Guidance

Determine if only General Services Administration-approved products and services are used for identity, credential, and access management.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; procedures addressing identifier management; system security plan; system design documentation; mechanisms providing dynamic binding of identifiers and authenticators; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with identification and authentication management responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Mechanisms supporting and/or implementing account management capability; mechanisms supporting and/or implementing identification and authentication management capabilities for the system].

The controls below (if any) were marked by NIST as being related to CCI-004073.