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IA-8(5)Acceptance Of Piv-I Credentials

>Control Description

Accept and verify federated or PKI credentials that meet organization-defined policy.

>Cross-Framework Mappings

>Supplemental Guidance

Acceptance of PIV-I credentials can be implemented by PIV, PIV-I, and other commercial or external identity providers. The acceptance and verification of PIV-I-compliant credentials apply to both logical and physical access control systems. The acceptance and verification of PIV-I credentials address nonfederal issuers of identity cards that desire to interoperate with United States Government PIV systems and that can be trusted by Federal Government-relying parties.

The X.509 certificate policy for the Federal Bridge Certification Authority (FBCA) addresses PIV-I requirements. The PIV-I card is commensurate with the PIV credentials as defined in cited references. PIV-I credentials are the credentials issued by a PIV-I provider whose PIV-I certificate policy maps to the Federal Bridge PIV-I Certificate Policy.

A PIV-I provider is cross-certified with the FBCA (directly or through another PKI bridge) with policies that have been mapped and approved as meeting the requirements of the PIV-I policies defined in the FBCA certificate policy.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of IA-8(5) (Acceptance Of Piv-I Credentials)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring IA-8(5)?
  • How frequently is the IA-8(5) policy reviewed and updated, and what triggers policy changes?
  • What governance structure ensures IA-8(5) requirements are consistently applied across all systems?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce IA-8(5) requirements.
  • What automated tools, systems, or technologies are deployed to implement IA-8(5)?
  • How is IA-8(5) integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce IA-8(5) requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of IA-8(5)?
  • What audit logs, records, reports, or monitoring data validate IA-8(5) compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of IA-8(5) effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate IA-8(5) compliance?

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