Fedramp system Security Plan (ssp) High Baseline Template


IA-4 Identifier Management (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

IA-4 Identifier Management (H)


The organization manages information system identifiers for users and devices by:

  1. Receiving authorization from [FedRAMP Assignment at a minimum, the ISSO (or similar role within the organization)] to assign an individual, group, role, or device identifier;

  2. Selecting an identifier that identifies an individual, group, role, or device;

  3. Assigning the identifier to the intended individual, group, role, or device;

  4. Preventing reuse of identifiers for [FedRAMP Assignment: at least two (2) years]; and

  5. Disabling the identifier after [FedRAMP Assignment: thirty-five (35) days (see additional requirements and guidance)]


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