IAC-09.1 ยท User Identity (ID) Management

Control Description

Mechanisms exist to ensure proper user identification management for non-consumer users and administrators.

Control Question
Assessment question for control validation

Does the organization ensure proper user identification management for non-consumer users and administrators?

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-09.1
ESP Level 2: IAC-09.1
ESP Level 3: IAC-09.1