IAC-09.4 ยท Cross-Organization Management

Control Description

Mechanisms exist to coordinate username identifiers with external organizations for cross-organization management of identifiers.

Control Question
Assessment question for control validation

Does the organization coordinate username identifiers with external organizations for cross-organization management of identifiers?

Control Weighting
5
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