IAC-04 ยท Identification & Authentication for Devices

Control Description

Mechanisms exist to uniquely identify and centrally Authenticate, Authorize and Audit (AAA) devices before establishing a connection using bidirectional authentication that is cryptographically- based and replay resistant.

Control Question
Assessment question for control validation

Does the organization uniquely identify and centrally Authenticate, Authorize and Audit (AAA) devices before establishing a connection using bidirectional authentication that is cryptographically- based and replay resistant?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-04
ESP Level 1: IAC-04
ESP Level 2: IAC-04
ESP Level 3: IAC-04
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2 - updated mapping CMMC Level 2