IAC-01.2 ยท Authenticate, Authorize and Audit (AAA)

Control Description

Mechanisms exist to strictly govern the use of Authenticate, Authorize and Audit (AAA) solutions, both on-premises and those hosted by an External Service Provider (ESP).

Control Question
Assessment question for control validation

Does the organization strictly govern the use of Authenticate, Authorize and Audit (AAA) solutions, both on-premises and those hosted by an External Service Provider (ESP)?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-01.2
ESP Level 1: IAC-01.2
ESP Level 2: IAC-01.2
ESP Level 3: IAC-01.2