IAC-10.3 ยท In-Person or Trusted Third-Party Registration

Control Description

Mechanisms exist to conduct in-person or trusted third-party identify verification before user accounts for third-parties are created.

Control Question
Assessment question for control validation

Does the organization conduct in-person or trusted third-party identify verification before user accounts for third-parties are created?

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
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: IAC-10.3
ESP Level 3: IAC-10.3