InCommon IAP and Information Security Guide – a Cross Reference updated for ISO 27002:2013
Link to InCommon Identity Assurance Profiles Bronze and Silver
Link to Information Security Guide
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. |
ISO 18: Compliance |
.2 Notification to InCommon |
ISO 18: Compliance |
.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 9: Access control |
Criteria |
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.1 Credential unique identifier |
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.2 Resistance to guessing Authentication Secret |
ISO 9.4.2: Secure log-on procedures |
.3 Strong resistance to guessing Authentication Secret |
ISO 9.4.2: Secure log-on procedures |
.4 Stored Authentication Secrets |
ISO 10: Cryptography |
.5 Protected Authentication Secrets |
ISO 10: Cryptography |
4.2.4 Credential Issuance and Management |
ISO 9: Access control |
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.1 Credential issuance process |
ISO 9.2 User access management |
.2 Credential revocation or expiration |
ISO 9.2.1: User registration and de-registration |
.3 Credential renewal or re-issuance |
ISO 9.2.1: User registration and de-registration |
.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 |
ISO 14.1.3: Protecting application services transactions |
.2 Resist eavesdropper attack |
ISO 12.2.1 Controls against malware |
.3 Secure communication |
ISO 14.1.3: Protecting application services transactions |
.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: 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 12.4: Logging and monitoring |