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πŸ’Ό IA-4 Identifier Management (L)(M)(H)

  • Contextual name: πŸ’Ό IA-4 Identifier Management (L)(M)(H)
  • ID: /frameworks/fedramp-low-security-controls/ia/04
  • Located in: πŸ’Ό 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
    • /frameworks/fedramp-high-security-controls/ia/04
  • Internal
    • ID: dec-c-f11a1743

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό IA-4 Identifier Management (L)(M)(H)111
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό IA-4 Identifier Management9

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
πŸ“ Consumer Google Accounts are used 🟒🟒 x3