πΌ IA-4 Identifier Management (L)(M)(H)
- Contextual name: πΌ IA-4 Identifier Management (L)(M)(H)
- ID:
/frameworks/fedramp-low-security-controls/ia/04
- Located in: πΌ Identification and Authentication
Descriptionβ
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].
Similarβ
- Sections
/frameworks/nist-sp-800-53-r5/ia/04
/frameworks/fedramp-high-security-controls/ia/04
- Internal
- ID:
dec-c-f11a1743
- ID:
Similar Sections (Take Policies From)β
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ FedRAMP High Security Controls β πΌ IA-4 Identifier Management (L)(M)(H) | 1 | 1 | 1 | |
πΌ NIST SP 800-53 Revision 5 β πΌ IA-4 Identifier Management | 9 |
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
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Policies (1)β
Policy | Logic Count | Flags |
---|---|---|
π Consumer Google Accounts are used π’ | π’ x3 |