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Identification and Authentication (IA)

Identifier Management | Identify User Status

Level N/A

Manage individual identifiers by uniquely identifying each individual as [Assignment: organization-defined characteristic identifying individual status].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

IA-4(4)

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

IAC-01.2

IAC-09.1

IAC-09.2

Solutions
Community

Identification and Authentication (IA)

Identifier Management | Identify User Status

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.