IAC-28 ยท Identity Proofing (Identity Verification)

Control Description

Mechanisms exist to verify the identity of a user before issuing authenticators or modifying access permissions.

Control Question
Assessment question for control validation

Does the organization verify the identity of a user before issuing authenticators or modifying access permissions?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-28
ESP Level 1: IAC-28
ESP Level 2: IAC-28
ESP Level 3: IAC-28
Additional Metadata
Applicability (Process):
x