IA-4 Identifier Management

Control: Manage user identifiers by (i) uniquely identifying each user; (ii) verifying the identity of each user; (iii) receiving authorization to issue a user identifier from an appropriate organization official; (iv) ensuring that the user identifier is issued to the intended party; (v) disabling user identifier after [Assignment: organization-defined time period] of inactivity; and (vi) archiving user identifiers.

Reports and Alerts

Use the following reference to see the IA-4 reports and alerts: IA-4 Identifier Management.