IAC-28.3 ยท Identity Evidence Validation & Verification

Control Description

Mechanisms exist to require that the presented identity evidence be validated and verified through organizational-defined methods of validation and verification.

Control Question
Assessment question for control validation

Does the organization require that the presented identity evidence be validated and verified through organizational-defined methods of validation and verification?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x