EvidenceSheet
FedRAMP High · IA - Identification and Authentication

IA-8(1) Identification and Authentication (non-organizational Users) | Acceptance of PIV Credentials from Other Agencies. Accept and electronically verify Personal Identity Verification-compliant credentials from other federal agencies

Identification and Authentication (non-organizational Users) | Acceptance of PIV Credentials from Other Agencies. Accept and electronically verify Personal Identity Verification-compliant credentials from other federal a.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Cross-agency PIV trust · Document repository

First move

This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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IA-8 Identification and Authentication (Non-Organizational Users) · IA-8(2) Identification and Authentication (non-organizational Users) | Acceptance of External Authenticators. (a) Accept only external authenticators that are NIST-compliant; and (b) Document and maintain a list of accepted external authenticators