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πŸ’Ό IA-4 Identifier Management

Description​

Manage system identifiers by: a. Receiving authorization from [Assignment: organization-defined personnel or roles] 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 [Assignment: organization-defined time period].

Similar​

  • Internal
    • ID: dec-c-6af6be71

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό IA-4 Identifier Management (L)(M)(H)111
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό IA-4 Identifier Management (L)(M)(H)1
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization23

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό IA-4(1) Identifier Management _ Prohibit Account Identifiers as Public Identifiers
πŸ’Ό IA-4(2) Identifier Management _ Supervisor Authorization
πŸ’Ό IA-4(3) Identifier Management _ Multiple Forms of Certification
πŸ’Ό IA-4(4) Identifier Management _ Identify User Status
πŸ’Ό IA-4(5) Identifier Management _ Dynamic Management
πŸ’Ό IA-4(6) Identifier Management _ Cross-organization Management
πŸ’Ό IA-4(7) Identifier Management _ In-person Registration
πŸ’Ό IA-4(8) Identifier Management _ Pairwise Pseudonymous Identifiers
πŸ’Ό IA-4(9) Identifier Management _ Attribute Maintenance and Protection