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IA-09 Service Identification and Authentication

Identification and Authentication

Description

Uniquely identify and authenticate [Assignment: organization-defined system services and applications] before establishing communications with devices, users, or other services or applications.

Supplemental Guidance

Services that may require identification and authentication include web applications using digital certificates or services or applications that query a database. Identification and authentication methods for system services and applications include information or code signing, provenance graphs, and electronic signatures that indicate the sources of services. Decisions regarding the validity of identification and authentication claims can be made by services separate from the services acting on those decisions. This can occur in distributed system architectures. In such situations, the identification and authentication decisions (instead of actual identifiers and authentication data) are provided to the services that need to act on those decisions.

Changes from Rev 4

No significant changes from Rev 4.

Enhancements (0)

NIST has withdrawn every enhancement this control had.

  • IA-09(01) Information Exchange, now in IA-09
  • IA-09(02) Transmission of Decisions, now in IA-09

Patterns that use this control (4)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

COBIT 2019

DSS05

NIST CSF 2.0

PR.AA-01PR.AA-03

IEC 62443

3-3 SR 1.2

MAS TRM

9

BSI IT-Grundschutz

ORP.4

RBI CSF

Annex1.11

HKMA TM-E-1

TME1.9.3

SAMA CSF

3.1

NCA ECC

5-1

UAE IA

T9

Qatar NIA

AC

CBUAE

CR-4

CBE CSF

CTO-1

BoM CTRM

3.3

HIPAA Security Rule

§164.312(d)

BOT Cyber Resilience

Ch2.2

CMMC 2.0

IA

FERC CIP Orders

Order 2222

Common Criteria

CC Part 2 — FIA

FDA 21 CFR Part 11

§11.10(h)

FDA Cybersecurity Guidance

SA-1