CCI-000800

Implementation Guidance

Determine if individual identifiers are managed by uniquely identifying each individual as [IA-04(04)_ODP; characteristics used to identify individual status is defined].

Validation Procedures

Examine: [SELECT FROM: Identification and authentication policy; system security plan; procedures addressing identifier management; procedures addressing account management; list of characteristics identifying individual status; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with identifier management responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Mechanisms supporting and/or implementing identifier management].