IAM-15—Authentication Credential Maintenance
>Control Description
Authorized personnel verify the identity of users before modifying authentication credentials on their behalf.
Theme
Process
Type
Preventive
Policy/Standard
Access Management Procedure>Implementation Guidance
1. Document and validate the process of modifying credentials. 2. Ensure that verification is done before modification
>Testing Procedure
1. Validate the process with the IT Helpdesk at least on an annual basis. 2. Inspect whether necessary and updated documentation is available on the process.
>Audit Artifacts
E-IAM-22
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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