NIST800-IA-12 IA-12 Identity Proofing
NIST800-IA-12 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
IA-12 Identity Proofing. a. Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; b. Resolve user identities to a unique individual; and c. Collect, validate, and verify identity evidence.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
HIPAA Security Rule
- 164.312(d) Person or Entity Authentication (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: IA - Identification and Authentication), in our words, not a statement of the standard and not binding on an assessor.
- the identification and authentication policy
- the authenticator-management records
- the periodic review output