IA-4: Identifier Management

system identifiers are managed by receiving authorization from personnel or roles to assign to an individual, group, role, or device identifier;

system identifiers are managed by selecting an identifier that identifies an individual, group, role, service, or device;

system identifiers are managed by assigning the identifier to the intended individual, group, role, service, or device;

system identifiers are managed by preventing reuse of identifiers for time period .

Identification and authentication policy

procedures addressing identifier management

procedures addressing account management

system security plan

system design documentation

system configuration settings and associated documentation

list of system accounts

list of identifiers generated from physical access control devices

other relevant documents or records

Organizational personnel with identifier management responsibilities

organizational personnel with information security responsibilities

system/network administrators

system developers

Mechanisms supporting and/or implementing identifier management