IAC-09.2 ยท Identity User Status

Control Description

Mechanisms exist to identify contractors and other third-party users through unique username characteristics.

Control Question
Assessment question for control validation

Does the organization identify contractors and other third-party users through unique username characteristics?

Control Weighting
7
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-09.2
ESP Level 2: IAC-09.2
ESP Level 3: IAC-09.2