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03.05.01 User Identification, Authentication...

This policy establishes the requirements for user identification, authentication, and re-authentication...

Scope

This policy establishes the requirements for user identification, authentication, and re-authentication within the organization to ensure the confidentiality, integrity, and availability of Controlled Unclassified Information (CUI). This policy applies to all personnel with access to CUI systems and data, including employees, contractors, and third-party users.

Determine If

  • A.03.05.01.ODP[01]: circumstances or situations that require re-authentication are defined.
  • A.03.05.01.a[01]: system users are uniquely identified.
  • A.03.05.01.a[02]: system users are authenticated.
  • A.03.05.01.a[03]: processes acting on behalf of users are associated with uniquely identified and authenticated system users.
  • A.03.05.01.b: users are reauthenticated when <A.03.05.01.ODP[01]: circumstances or situations>.
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