IAC-28.4 ยท In-Person Validation & Verification

Control Description

Mechanisms exist to require that the validation and verification of identity evidence be conducted in person before a designated registration authority.

Control Question
Assessment question for control validation

Does the organization require that the validation and verification of identity evidence be conducted in person before a designated registration authority?

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