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

• Contextual name: 💼 IA-4 Identifier Management (L)(M)(H)
• ID: /frameworks/fedramp-moderate-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/fedramp-high-security-controls/ia/04
• Internal
  • ID: dec-c-f11a1743

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 IA-4 Identifier Management (L)(M)(H)	1	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