IA-8—Identification and Authentication (non-organizational Users)
>Control Description
>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
Related Services
CLI Commands
aws cognito-idp list-user-pools --max-results 20aws cognito-idp list-identity-providers --user-pool-id POOL_IDaws iam list-saml-providersaws 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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