CCI-000799

The organization requires multiple forms of certification of individual identification, such as documentary evidence or a combination of documents and biometrics, be presented to the registration authority.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to require multiple forms of certification of individual identification, such as documentary evidence or a combination of documents and biometrics be presented to the registration authority.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process and interviews personnel with identifier management responsibilities to ensure the organization being inspected/assessed requires multiple forms of certification of individual identification, such as documentary evidence or a combination of documents and biometrics be presented to the registration authority.

Compelling Evidence

1.) Signed and dated SOP/TTP requiring multiple forms of certification of individual identification, such as documentary evidence or a combination of documents and biometrics be presented to the registration authority.

The controls below (if any) were marked by NIST as being related to CCI-000799.