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3.5 IDENTIFICATION AND AUTHENTICATION

3.5.2 Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems | NIST 800-171 control 3.5.2 mandates verifying user, process, or device identity before granting access to systems. This prevents unauthorized access, protects data, and ensures users are accountable. Implementation involves multi-factor authentication (MFA), strong password policies, and regular activity monitoring.

3.5 IDENTIFICATION AND AUTHENTICATION
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3.5 IDENTIFICATION AND AUTHENTICATION
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3.5.2 Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems

By wnoble2005@gmail.com (William Noble) 📅 2024-03-01
NIST 800-171 control 3.5.2 mandates verifying user, process, or device identity before granting access to systems. This prevents unauthorized access, protects data, and ensures users are accountable. Implementation involves multi-factor authentication (MFA), strong password policies, and regular activity monitoring.



Individual authenticators include the following: passwords, key cards, cryptographic devices, and one-time password devices. Initial authenticator content is the actual content of the authenticator, for example, the initial password. In contrast, the requirements about authenticator content include the minimum password length. Developers ship system components with factory default authentication credentials to allow for initial installation and configuration. Default authentication credentials are often well known, easily discoverable, and present a significant security risk.Systems support authenticator management by organization-defined settings and restrictions for various authenticator characteristics including minimum password length, validation time window for time synchronous one-time tokens, and number of allowed rejections during the verification stage of biometric authentication. Authenticator management includes issuing and revoking, when no longer needed, authenticators for temporary access such as that required for remote maintenance. Device authenticators include certificates and passwords.[SP 800-63-3] provides guidance on digital identities.

Benefits:

Enhanced Security: Authentication verifies that those entering the system are who they claim to be. This significantly reduces the risk of unauthorized access and data breaches.

Improved Accountability: By confirming identities, organizations can track user activity and hold individuals responsible for their actions within the system.

Reduced Fraudulent Activity: Strong authentication makes it harder for unauthorized users to impersonate legitimate ones and carry out malicious activities.

Accountability:

Senior Management: Sets the security tone by defining and enforcing the information security policy. They allocate resources to implement and maintain robust user authentication mechanisms.

IT Security Team: Chooses and implements appropriate authentication methods like multi-factor authentication (MFA) and strong password policies. They monitor and audit user login activity to detect suspicious attempts. They investigate and respond to security incidents related to authentication.



System Owners: Ensure their systems enforce user authentication controls. They grant or revoke user access based on the principle of least privilege, which grants the minimum access level required for a user to perform their duties.

Individual Users: Select strong passwords and other credentials and keep them confidential. They should be aware of phishing attempts and avoid disclosing credentials on suspicious websites. They report any suspicious authentication activity, like unauthorized login attempts, to the IT security team.

Implementation:

Multi-Factor Authentication (MFA): MFA requires more than one verification factor, like a password and a security token or fingerprint scan, for stronger authentication.

Access Controls: Limiting access to systems based on user roles and permissions minimizes the risk of unauthorized access. For instance, a salesperson might only need access to customer relationship management (CRM) software, while a network administrator might require broader access.

User Activity Monitoring: Monitoring user activity helps detect suspicious behavior that might indicate a security breach. This could involve tracking unusual login attempts or access to unauthorized files.

Security Awareness Training: Educating users about cybersecurity best practices is crucial. This includes training on creating strong passwords, identifying phishing attempts, and reporting suspicious activity.

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About "3.5.2 Authenticate (or ve...stems" 🡃
Category:Cybersecurity Maturity Model
Family:Identification and Authentication (AC 3.5)
Type:Basic Security Requirements
#CybersecurityMaturityModel #BasicSecurityRequirements

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