Identification and Authentication (IA) templates
Templates for the Identification and Authentication (IA) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Identification and Authentication PolicyPOL-IA
In this policy, the CISO sets the Organization's requirements for identification and authentication in every information system that the Organization operates or that others operate for it. The CISO issues the policy under these authorities:
- Identification and Authentication ProcedurePROC-IA
The people named in this procedure use it to carry out the IA control family policy (POL-IA). It covers every control in the identification and authentication family.