PlumbTrackLive demoGRC Risk System

← internal audit

Audit — IA-4 — Identifier Management

Framework: NIST SP 800-53 Rev.5 IA-4 · Mark each check Pass / Fail / N/A; a Fail is a finding to remediate. · open the item

0 pass · 0 finding(s) · 0 N/A · 0 of 4 checked
Examine Examine whether the control is documented in a policy, standard or the system security plan.
Interview Interview the control owner and confirm they understand the requirement and how it is met.
Test Test or examine evidence that the control is implemented and operating as intended.
Examine Examine that the control's status is current and any deficiency is tracked on the POA&M.