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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ia-4.4.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

ia-4.4 - [catalog] Identify User Status

Control Statement

Manage individual identifiers by uniquely identifying each individual as characteristics.

Control guidance

Characteristics that identify the status of individuals include contractors, foreign nationals, and non-organizational users. Identifying the status of individuals by these characteristics provides additional information about the people with whom organizational personnel are communicating. For example, it might be useful for a government employee to know that one of the individuals on an email message is a contractor.

Control assessment-objective

individual identifiers are managed by uniquely identifying each individual as characteristics.

What is the solution and how is it implemented?

Add control implementation description here for control ia-4.4