💼 IA-4 Identifier Management (L)(M)(H)

• ID: /frameworks/fedramp-low-security-controls/ia/04

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)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 IA-4 Identifier Management (L)(M)(H)	1	1	1		no data
💼 NIST SP 800-53 Revision 5 → 💼 IA-4 Identifier Management	9				no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ Consumer Google Accounts are used🟢⚪		🟢 x2, ⚪ x1	no data