Control statement
Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users address (physical or digital) of record.
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 |