💼 IA-4 Identifier Management (L)(M)(H)
- Contextual name: 💼 IA-4 Identifier Management (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ia/04 - Located in: 💼 Identification and Authentication
Description
Manage system identifiers by:
a. Receiving authorization from [FedRAMP Assignment: at a minimum, the ISSO (or similar role within the organization)] to assign an individual, group, role, service, or device identifier;
b. Selecting an identifier that identifies an individual, group, role, service, or device;
c. Assigning the identifier to the intended individual, group, role, service, or device; and
d. Preventing reuse of identifiers for [FedRAMP Assignment: at least two (2) years].
Similar
- Sections
/frameworks/nist-sp-800-53-r5/ia/04
- Internal
- ID:
dec-c-f11a1743
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 IA-4 Identifier Management | 9 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 IA-4 Identifier Management (L)(M)(H) | 1 | |||
| 💼 FedRAMP Moderate Security Controls → 💼 IA-4 Identifier Management (L)(M)(H) | 1 | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 IA-4(4) Identify User Status (M)(H) |
Policies (1)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 Consumer Google Accounts are used 🟢 | 🟢 x3 |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-z-79f4ab88 | 1 |