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💼 IA-4 IDENTIFIER MANAGEMENT

Description​

The organization manages information system identifiers by: IA-4a. Receiving authorization from [Assignment: organization-defined personnel or roles] to assign an individual, group, role, or device identifier; IA-4b. Selecting an identifier that identifies an individual, group, role, or device; IA-4c. Assigning the identifier to the intended individual, group, role, or device; IA-4d. Preventing reuse of identifiers for [Assignment: organization-defined time period]; and IA-4e. Disabling the identifier after [Assignment: organization-defined time period of inactivity].

Similar​

  • Internal
    • ID: dec-c-ceeb2c06

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes1930
💼 NIST CSF v1.1 → 💼 PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions413
💼 NIST CSF v1.1 → 💼 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)1923

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 IA-4 (1) PROHIBIT ACCOUNT IDENTIFIERS AS PUBLIC IDENTIFIERS
💼 IA-4 (2) SUPERVISOR AUTHORIZATION
💼 IA-4 (3) MULTIPLE FORMS OF CERTIFICATION
💼 IA-4 (4) IDENTIFY USER STATUS
💼 IA-4 (5) DYNAMIC MANAGEMENT
💼 IA-4 (6) CROSS-ORGANIZATION MANAGEMENT
💼 IA-4 (7) IN-PERSON REGISTRATION