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03.05.08Authenticator Feedback

>Control Description

Consistency with SP 800-53.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • This control states: Consistency with SP 800-53. - Assessment questions depend on implementation approach

Technical Implementation:

  • This control states: Consistency with SP 800-53. - Assess based on specific technology implementation

Evidence & Documentation:

  • This control states: Consistency with SP 800-53. - Document the approach and provide supporting evidence

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