Identify system users, processes, and devices
Identification and Authentication · NIST SP 800-171 Rev 2
Requirement
Identify system users, processes acting on behalf of users, and devices.
Discussion
Common device identifiers include Media Access Control (MAC), Internet Protocol (IP) addresses, or device-unique token identifiers. Management of individual identifiers is not applicable to shared system accounts. Typically, individual identifiers are the user names associated with the system accounts assigned to those individuals. Organizations may require unique identification of individuals in group accounts or for detailed accountability of individual activity. In addition, this requirement
How this affects your SPRS score
Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 5 points is subtracted from your score.
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Estimate my SPRS score →Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.