IA-2.12: Acceptance of PIV Credentials

Identification and authentication policy

system security plan

procedures addressing user identification and authentication

system design documentation

system configuration settings and associated documentation

system audit records

PIV verification records

evidence of PIV credentials

PIV credential authorizations

other relevant documents or records

Organizational personnel with system operations responsibilities

organizational personnel with account management responsibilities

organizational personnel with information security responsibilities

system/network administrators

system developers

Mechanisms supporting and/or implementing acceptance and verification of PIV credentials