Overview:
The organization manages individual identifiers by uniquely identifying each individual as [Assignment: organization-defined characteristic identifying individual status].
Supplemental Guidance:
Characteristics identifying the status of individuals include, for example, contractors and foreign nationals. Identifying the status of individuals by specific characteristics provides additional information about the people with whom organizational personnel are communicating. For example, it might be useful for a government employee to know that one of the individuals on an email message is a contractor.
Related control: AT-2.
Action Items:
1) Ensure identifiers uniquely identify each individual
Related Documents:
1) Identity and Access Management Policy
Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
IA-4 (4) [contractors; foreign nationals]
Moderate Additional FedRAMP Requirements and Guidance
Article ID: 701
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/identify-user-status-ia-4-4-701.html