IAC-04.1 ยท Device Attestation

Control Description

Mechanisms exist to ensure device identification and authentication is accurate by centrally-managing the joining of systems to the domain as part of the initial asset configuration management process.

Control Question
Assessment question for control validation

Does the organization ensure device identification and authentication is accurate by centrally-managing the joining of systems to the domain as part of the initial asset configuration management process?

Control Weighting
5
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