NIST800-IA-4(1) IA-4(1) Identifier Management | Prohibit Account Identifiers as Public Identifiers
NIST800-IA-4(1) 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-4(1) Identifier Management | Prohibit Account Identifiers as Public Identifiers. Prohibit the use of system account identifiers that are the same as public identifiers for individual accounts.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-IA-4(1) yet. The reviewed pairs page lists the released pairs and their coverage.
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