{"id":1187,"date":"2024-07-17T16:55:21","date_gmt":"2024-07-17T16:55:21","guid":{"rendered":"https:\/\/www.tarleton.edu\/security-controls-catalog\/?page_id=1187"},"modified":"2024-10-03T20:40:36","modified_gmt":"2024-10-03T20:40:36","slug":"ia-2-identification-and-authentication-organizational-users","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/identification-and-authentication-ia\/ia-2-identification-and-authentication-organizational-users\/","title":{"rendered":"IA-2: Identification and Authentication (Organizational Users)"},"content":{"rendered":"\n<h1 class=\"wp-block-heading has-large-font-size\">IA-2: Identification and Authentication (Organizational Users)<\/h1>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>NIST Baseline: &nbsp;<\/strong>Low&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>DIR Required By: &nbsp;<\/strong>01\/20\/2023&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Review Date: &nbsp;<\/strong>07\/10\/2024<\/h2>\n\n\n\n<ul class=\"wp-block-list its-nested-list\">\n<li>Tarleton State University (Tarleton) users must be uniquely identified and authenticated before access is granted to an information resource as specified in <a href=\"https:\/\/www.tarleton.edu\/security-controls-catalog\/access-control-ac\/ac-2-account-management\/\" data-type=\"page\" data-id=\"1954\">Control AC-2, Account Management<\/a>.&nbsp;&nbsp;\n<ul class=\"wp-block-list\">\n<li>As specified in <a href=\"https:\/\/www.tarleton.edu\/security-controls-catalog\/access-control-ac\/ac-14-permitted-actions-without-identification-or-authentication\/\" data-type=\"page\" data-id=\"1061\">Control AC-14, Permitted Actions Without Identification or Authentication<\/a>, public websites, information kiosks, and other situations where risk analysis demonstrates no need for individual accountability of users are exempt.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Multifactor authentication (MFA) should be implemented based on documented risk management decisions for access to privileged or non-privileged accounts where one of the factors is provided by an asset separate from the information being accessed.&nbsp;<\/li>\n\n\n\n<li>MFA is required for any information resource that stores or processes confidential data, as required by <a href=\"https:\/\/policies.tamus.edu\/29-01-03.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Texas A&amp;M University System (TAMUS) Regulation 29.01.03, Information Security<\/a>, or critical data.\u00a0<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator alignfull has-text-color has-tarleton-purple-color has-alpha-channel-opacity has-tarleton-purple-background-color has-background is-style-wide\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">References\/Additional Resources<\/h3>\n\n\n\n<p><a href=\"https:\/\/policies.tamus.edu\/29-01-03.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">TAMUS Regulation 29.01.03, Information Security<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>IA-2: Identification and Authentication (Organizational Users) NIST Baseline: &nbsp;Low&nbsp; DIR Required By: &nbsp;01\/20\/2023&nbsp; Review Date: &nbsp;07\/10\/2024 References\/Additional Resources TAMUS Regulation 29.01.03, Information Security<\/p>\n","protected":false},"author":1,"featured_media":580,"parent":1399,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-1187","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"coauthors":[],"author_meta":{"author_link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/author\/brian-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-3\/","display_name":"brian"},"relative_dates":{"created":"Posted 2 years ago","modified":"Updated 2 years ago"},"absolute_dates":{"created":"Posted on July 17, 2024","modified":"Updated on October 3, 2024"},"absolute_dates_time":{"created":"Posted on July 17, 2024 4:55 pm","modified":"Updated on October 3, 2024 8:40 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1187","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/comments?post=1187"}],"version-history":[{"count":0,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1187\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1399"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/media?parent=1187"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}