NIST800-IA-5(8) IA-5(8) Authenticator Management | Multiple System Accounts
NIST800-IA-5(8) 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-5(8) Authenticator Management | Multiple System Accounts. Implement [Assignment: organization-defined security controls] to manage the risk of compromise due to individuals having accounts on multiple systems.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-IA-5(8) 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