FedRAMP Controls / IA
IA-12(3) Identity Evidence Validation and Verification
Family IA
Baselines moderate
Mapped KSIs 1
Control statement
Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp }}. 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 |