CCI-004086

Implementation Guidance

Determine if there is conformance with [IA-08(04)_ODP; identity management profiles are defined] for identity management.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system operations responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers; organizational personnel with account management responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities; mechanisms supporting and/or implementing conformance with profiles].