CCI-004078

Implementation Guidance

Determine if presentation attack detection mechanisms are employed for biometric-based authentication.

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].