Security and Privacy Controls for Information Systems and Organizations

IDENTIFICATION and AUTHENTICATION

Compliance Assessment Template

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The IDENTIFICATION and AUTHENTICATION smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations.

The controls can be implemented within any organization or system that processes, stores, or transmits information. 

What does the IDENTIFICATION and AUTHENTICATION template cover?

The IDENTIFICATION and AUTHENTICATION smart Template addresses the following areas:

  • Policy and Procedures
  • Identification and Authentication (Organizational Users)
  • Device Identification and Authentication
  • Identifier Management
  • Authenticator Management
  • Authentication Feedback
  • Cryptographic Module Authentication
  • Identification and Authentication (Non-Organizational Users)
  • Service Identification and Authentication
  • Adaptive Authentication
  • Re-authentication
  • Identity Proofing

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

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