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IA-4(2)—Supervisor Authorization

>Control Description

[Incorporated into IA-12(1)]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of IA-4(2) (Supervisor Authorization)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring IA-4(2)?
  • •How frequently is the IA-4(2) policy reviewed and updated, and what triggers policy changes?
  • •What governance structure ensures IA-4(2) requirements are consistently applied across all systems?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce IA-4(2) requirements.
  • •What automated tools, systems, or technologies are deployed to implement IA-4(2)?
  • •How is IA-4(2) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce IA-4(2) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of IA-4(2)?
  • •What audit logs, records, reports, or monitoring data validate IA-4(2) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of IA-4(2) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate IA-4(2) compliance?

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