unified

UC-ACCESS-07 — Proof identities before binding credentials

The identity of users is verified through documented evidence checks proportional to the assurance level of the access requested before initial credentials are issued. The proofed identity is bound to its credentials and recorded, and re-proofing occurs on credential recovery or other high-risk changes.

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Attributes

domain
Access Control & Identity Management
type
preventive
category
administrative

Details

unified_id
UC-ACCESS-07
title
Proof identities before binding credentials
statement
The identity of users is verified through documented evidence checks proportional to the assurance level of the access requested before initial credentials are issued. The proofed identity is bound to its credentials and recorded, and re-proofing occurs on credential recovery or other high-risk changes.
domain
Access Control & Identity Management
control_type
preventive
control_category
administrative
members
  • framework
    nist-800-53
    control_id
    IA-12
    coverage
    full
    relationship
    superset_of
  • framework
    nist-csf-2
    control_id
    PR.AA-02
    coverage
    full
    relationship
    superset_of
guidance

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    Connections