CCI-004087

Implementation Guidance

Determine if: - federated or PKI credentials that meet [IA-08(05)_ODP; a policy for using federated or PKI credentials is defined] are accepted. - federated or PKI credentials that meet [IA-08(05)_ODP; a policy for using federated or PKI credentials is defined] are verified.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; procedures addressing user identification and authentication; system design documentation; system configuration settings and associated documentation; system audit records; PIV-I verification records; evidence of PIV-I credentials; PIV-I credential authorizations; 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 that accept and verify PIV-I credentials].