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IA-3(3)Dynamic Address Allocation

>Control Description

a

Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the lease duration assigned to devices in accordance with organization-defined lease information and lease duration; and

b

Audit lease information when assigned to a device.

>Supplemental Guidance

The Dynamic Host Configuration Protocol (DHCP) is an example of a means by which clients can dynamically receive network address assignments.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of IA-3(3) (Dynamic Address Allocation)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring IA-3(3)?
  • How frequently is the IA-3(3) policy reviewed and updated, and what triggers policy changes?
  • What governance structure ensures IA-3(3) requirements are consistently applied across all systems?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce IA-3(3) requirements.
  • What automated tools, systems, or technologies are deployed to implement IA-3(3)?
  • How is IA-3(3) integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce IA-3(3) requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of IA-3(3)?
  • What audit logs, records, reports, or monitoring data validate IA-3(3) compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of IA-3(3) effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate IA-3(3) compliance?

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