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4.2 Specification of Identity Assurance Requirements | Applicable Topics in the Information Security Guide |
4.2.1 Business, Policy and Operational Criteria | ISO 6: Organization of Information Security |
.1 InCommon Participant. |
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.2 Notification to InCommon |
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.3 Continuing Compliance | ISO 18: Compliance |
4.2.2 Registration and Identity Proofing | ISO 7: Human resources Security. |
.1 RA authentication |
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.2 Identity verification process | ISO 9.2: User Access Management |
.3 Registration records | ISO 9.1 Business Requirements for Access Control |
.4 Identity proofing | ISO 9.2: User Access Management |
.4.1 Existing relationship | ISO 9.2: User Access Management |
.4.2 In-person proofing | ISO 9.2: User Access Management |
.4.3 Remote proofing | ISO 9.2: User Access Management |
.5. Address of Record confirmation | ISO 9.2: User Access Management |
4.2.3 Credential Technology | ISO 12: Operations Security ?? |
Criteria |
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.1 Credential unique identifier |
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.2 Resistance to guessing Authentication Secret |
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.3 Strong resistance to guessing Authentication Secret |
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.4 Stored Authentication Secrets | ISO 10: Cryptography |
.5 Protected Authentication Secrets | ISO 10: Cryptography |
4.2.4 Credential Issuance and Management |
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.1 Credential issuance process |
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.2 Credential revocation or expiration |
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.3 Credential renewal or re-issuance |
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.4 Retention of Credential issuance records |
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4.2.5 Authentication Process | ISO 9: Access Control |
Criteria |
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.1 Resist replay attack |
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.2 Resist eavesdropper attack |
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.3 Secure communication | ISO 11.4 Network access Control?? |
.4 Proof of Possession |
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.5 Session authentication | ISO 11.5 Operating System Access Controls?? |
.6 Mitigate risk of sharing Credentials | ISO 5: Security Policies |
4.2.6 Identity Information Management |
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Criteria |
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.1 Identity record qualification |
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4.2.7 Assertion Content |
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Criteria |
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.1 Identity Attributes |
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.2 Identity Assertion Qualifier |
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.3 Cryptographic security | ISO 10: Cryptography |
4.2.8 Technical Environment | ISO 11: Physical and Environmental Security |
Criteria |
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.1 Software maintenance | ISO 12.6.1: Technical Vulnerability Management?? Management of Technical Vulnerabilities |
.2 Network security | ISO 13.1.1: Network controls |
.3 Physical security | ISO 11: Physical and Environmental Security |
.4 Reliable operations | ISO 12: Operations Security |
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