Overview:
The information system implements mechanisms for authentication to a cryptographic module that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for such authentication.
Supplemental Guidance:
Authentication mechanisms may be required within a cryptographic module to authenticate an operator accessing the module and to verify that the operator is authorized to assume the requested role and perform services within that role.
Related controls: SC-12, SC-13.
Action Items:
1) Ensure that authentication to a cryptographic module meets organizational requirements
Related Documents:
1) Identity and Access Management Policy
Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none
Moderate Additional FedRAMP Requirements and Guidance
none
Article ID: 711
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/cryptographic-module-authentication-ia-7-711.html