FedRAMP Controls / IA
IA-3 Device Identification and Authentication
Family IA
Baselines moderate
Mapped KSIs 2
Control statement
Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, ia-03_odp.02 }} connection. 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-03 | Non-User Accounts Enforce appropriately secure authentication methods for non-user accounts and services. | Identity and Access Management |
| KSI-IAM-05 | Least Privilege _Persistently_ ensure that identity and access management employs measures to ensure each user or device can only access the resources they need. | Identity and Access Management |