CCI-004099
CCI-004099 Definition
Require evidence of individual identification be presented to the registration authority.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if evidence of individual identification is presented to the registration authority.
Validation Procedures
Examine: [SELECT FROM: Identification and authentication policy; procedures addressing identity proofing; system security plan; 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 identification and authentication responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities].