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Acceptance of PIV-I Credentials

LOW MODERATE HIGH
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Requirements NIST SOURCE

Accept and verify federated or PKI credentials that meet [policy].

Discussion (NIST Supplemental Guidance)

Acceptance of PIV-I credentials can be implemented by PIV, PIV-I, and other commercial or external identity providers. The acceptance and verification of PIV-I-compliant credentials apply to both logical and physical access control systems. The acceptance and verification of PIV-I credentials address nonfederal issuers of identity cards that desire to interoperate with United States Government PIV systems and that can be trusted by Federal Government-relying parties. The X.509 certificate policy for the Federal Bridge Certification Authority (FBCA) addresses PIV-I requirements. The PIV-I card is commensurate with the PIV credentials as defined in cited references. PIV-I credentials are the credentials issued by a PIV-I provider whose PIV-I certificate policy maps to the Federal Bridge PIV-I Certificate Policy. A PIV-I provider is cross-certified with the FBCA (directly or through another PKI bridge) with policies that have been mapped and approved as meeting the requirements of the PIV-I policies defined in the FBCA certificate policy.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for IA-8(5) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. a policy for using federated or PKI credentials is defined;
  2. federated or PKI credentials that meet <IA-08(05)_ODP policy> are accepted;
  3. federated or PKI credentials that meet <IA-08(05)_ODP policy> are verified.

Examine

[SELECT FROM: Identification and authentication policy; system security plan; procedures addressing user identification and authentication; system design documentation; system configuration settings and associated documentation; system audit records; PIV-I verification records; evidence of PIV-I credentials; PIV-I credential authorizations; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with system operations responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers; organizational personnel with account management responsibilities].

Test

[SELECT FROM: Mechanisms supporting and/or implementing identification and authentication capabilities; mechanisms that accept and verify PIV-I credentials].

Overlays

Showing the OT/ICS overlay for the parent control IA-8 — see the IA-8(5) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)
  • Included: (1) (2) (4)

MODERATE

  • Base control: Included (matches standard baseline)
  • Included: (1) (2) (4)

HIGH

  • Base control: Included (matches standard baseline)
  • Included: (1) (2) (4)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for IA-8(5). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Identification and authentication policy
  • system security plan

Configuration

  • system design documentation
  • system configuration settings and associated documentation

Testing

  • Mechanisms supporting and/or implementing identification and authentication capabilities
  • mechanisms that accept and verify PIV-I credentials

Other Records

  • procedures addressing user identification and authentication
  • system audit records
  • PIV-I verification records
  • evidence of PIV-I credentials
  • PIV-I credential authorizations
  • other relevant documents or records