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IA-4

Identification and AuthenticationRev 3

Identifier Management

CCI Identifiers (18)

CCI-000784The organization manages information system identifiers for users and devices by receiving authorization from a designated organizational official to assign a user identifier.CCI-000785The organization manages information system identifiers for users and devices by receiving authorization from a designated organizational official to assign a device identifier.CCI-000786The organization manages information system identifiers for users and devices by selecting an identifier that uniquely identifies an individual.CCI-000787The organization manages information system identifiers for users and devices by selecting an identifier that uniquely identifies a device.CCI-000788The organization manages information system identifiers for users and devices by assigning the user identifier to the intended party.CCI-000789The organization manages information system identifiers for users and devices by assigning the device identifier to the intended device.CCI-000790The organization defines a time period for which the reuse of user identifiers is prohibited.CCI-000791The organization defines a time period for which the reuse of device identifiers is prohibited.CCI-000792The organization manages information system identifiers for users and devices by preventing reuse of user identifiers for an organization-defined time period.CCI-000793The organization manages information system identifiers for users and devices by preventing reuse of device identifiers for an organization-defined time period.CCI-000794The organization defines a time period of inactivity after which the identifier is disabled.CCI-000795The organization manages information system identifiers by disabling the identifier after an organization-defined time period of inactivity.CCI-001970Defines the personnel or roles that authorize the assignment of individual, group, role, and device identifiers.CCI-001971Manage system identifiers by receiving authorization from organization-defined personnel or roles to assign an individual, group, role, or device identifier.CCI-001972Manage system identifiers by selecting an identifier that identifies an individual, group, role, or device.CCI-001973Manage system identifiers by assigning the identifier to the intended individual, group, role, or device.CCI-001974Defines the time period for which the reuse of identifiers is prohibited.CCI-001975Manage system identifiers by preventing reuse of identifiers for an organization-defined time period.

Linked STIG Checks (43)

Across 42 STIGs. Click to expand.