CCI-004088

Implement organization-defined measures to disassociate user attributes or identifier assertion relationships among individuals.

Implementation Guidance

Determine if [IA-08(06)_ODP; disassociability measures are defined] to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties are implemented.

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; privacy plan; procedures addressing user identification and authentication; 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 and privacy responsibilities; system/network administrators; system developers; organizational personnel with account management responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities].

The controls below (if any) were marked by NIST as being related to CCI-004088.