IAC-03 ยท Identification & Authentication for Non-Organizational Users

Control Description

Mechanisms exist to uniquely identify and centrally Authenticate, Authorize and Audit (AAA) third-party users and processes that provide services to the organization.

Control Question
Assessment question for control validation

Does the organization uniquely identify and centrally Authenticate, Authorize and Audit (AAA) third-party users and processes that provide services to the organization?

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-03
ESP Level 1: IAC-03
ESP Level 2: IAC-03
ESP Level 3: IAC-03