Control statement
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.
Guidance: In accordance with NIST SP 800-63A Enrollment and Identity Proofing Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-IAM-07 | Automated Account Management Securely manage the lifecycle and privileges of all accounts, roles, and groups, using automation. | Identity and Access Management |