IAC-09 ยท Identifier Management (User Names)

Control Description

Mechanisms exist to govern naming standards for usernames and Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization govern naming standards for usernames and Technology Assets, Applications and/or Services (TAAS)?

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-09
ESP Level 1: IAC-09
ESP Level 2: IAC-09
ESP Level 3: IAC-09
Errata & Additional Notes

- wordsmithed control - updated mapping CMMC Level 1 & FAR 52.204-21