NIST800-IA-9 IA-9 Service Identification and Authentication
NIST800-IA-9 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-9 Service Identification and Authentication. Uniquely identify and authenticate [Assignment: organization-defined system services and applications] before establishing communications with devices, users, or other services or applications.
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-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal (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