IA-5(10)—Dynamic Credential Binding
>Control Description
>Cross-Framework Mappings
>Supplemental Guidance
Authentication requires some form of binding between an identity and the authenticator that is used to confirm the identity. In conventional approaches, binding is established by pre-provisioning both the identity and the authenticator to the system. For example, the binding between a username (i.e., identity) and a password (i.e., authenticator) is accomplished by provisioning the identity and authenticator as a pair in the system.
New authentication techniques allow the binding between the identity and the authenticator to be implemented external to a system. For example, with smartcard credentials, the identity and authenticator are bound together on the smartcard. Using these credentials, systems can authenticate identities that have not been pre-provisioned, dynamically provisioning the identity after authentication.
In these situations, organizations can anticipate the dynamic provisioning of identities. Pre-established trust relationships and mechanisms with appropriate authorities to validate identities and related credentials are essential.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IA-5(10) (Dynamic Credential Binding)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IA-5(10)?
- •How frequently is the IA-5(10) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IA-5(10) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IA-5(10) requirements.
- •What automated tools, systems, or technologies are deployed to implement IA-5(10)?
- •How is IA-5(10) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IA-5(10) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IA-5(10)?
- •What audit logs, records, reports, or monitoring data validate IA-5(10) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IA-5(10) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IA-5(10) compliance?
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