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IA-8Identification and Authentication (non-organizational Users)

IL4 Mod
IL4 High
IL5
IL6

>Control Description

Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.

>DoD Impact Level Requirements

No specific parameter values or requirements for this impact level.

>Discussion

Non-organizational users include system users other than organizational users explicitly covered by IA-2. Non-organizational users are uniquely identified and authenticated for accesses other than those explicitly identified and documented in AC-14. Identification and authentication of non-organizational users accessing federal systems may be required to protect federal, proprietary, or privacy-related information (with exceptions noted for national security systems).

Organizations consider many factors--including security, privacy, scalability, and practicality--when balancing the need to ensure ease of use for access to federal information and systems with the need to protect and adequately mitigate risk.

>Programmatic Queries

Beta

Related Services

Cognito
IAM Identity Center
STS

CLI Commands

List Cognito user pools
aws cognito-idp list-user-pools --max-results 20
Check external identity providers
aws cognito-idp list-identity-providers --user-pool-id POOL_ID
List SAML providers
aws iam list-saml-providers
Check OIDC providers
aws iam list-open-id-connect-providers

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of IA-8 (Identification And Authentication (Non-Organizational Users))?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring IA-8?
  • How frequently is the IA-8 policy reviewed and updated, and what triggers policy changes?
  • What governance structure ensures IA-8 requirements are consistently applied across all systems?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce IA-8 requirements.
  • What automated tools, systems, or technologies are deployed to implement IA-8?
  • How is IA-8 integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce IA-8 requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of IA-8?
  • What audit logs, records, reports, or monitoring data validate IA-8 compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of IA-8 effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate IA-8 compliance?

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