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OSCAL
OSCAL Profiles
FedRAMP Rev 5 Moderate Baseline
IA
IA: Identification and Authentication
An OSCAL Group
Details
Subcontrols
27
IA-1 - Policy and Procedures
IA-2 - Identification and Authentication (Organizational Users)
6 Subcontrols
IA-2.1 - Multi-factor Authentication to Privileged Accounts
IA-2.2 - Multi-factor Authentication to Non-privileged Accounts
IA-2.5 - Individual Authentication with Group Authentication
IA-2.6 - Access to Accounts —separate Device
IA-2.8 - Access to Accounts — Replay Resistant
IA-2.12 - Acceptance of PIV Credentials
IA-3 - Device Identification and Authentication
IA-4 - Identifier Management
1 Subcontrol
IA-4.4 - Identify User Status
IA-5 - Authenticator Management
4 Subcontrols
IA-5.1 - Password-based Authentication
IA-5.2 - Public Key-based Authentication
IA-5.6 - Protection of Authenticators
IA-5.7 - No Embedded Unencrypted Static Authenticators
IA-6 - Authentication Feedback
IA-7 - Cryptographic Module Authentication
IA-8 - Identification and Authentication (Non-organizational Users)
3 Subcontrols
IA-8.1 - Acceptance of PIV Credentials from Other Agencies
IA-8.2 - Acceptance of External Authenticators
IA-8.4 - Use of Defined Profiles
IA-11 - Re-authentication
IA-12 - Identity Proofing
3 Subcontrols
IA-12.2 - Identity Evidence
IA-12.3 - Identity Evidence Validation and Verification
IA-12.5 - Address Confirmation