CCI-004079

Implementation Guidance

Determine if [IA-05(18)_ODP[01]; password managers employed for generating and managing passwords are defined] are employed to generate and manage passwords.

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].