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NIST 800-53 Rev 5

424 controls available

IA-2lowmoderatehigh

Identification and Authentication (Organizational Users)

Identification and Authentication

Control Statement

Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users.

Discussion

Organizations can satisfy the identification and authentication requirements by complying with the requirements in [HSPD 12](#f16e438e-7114-4144-bfe2-2dfcad8cb2d0) . Organizational users include employees or individuals who organizations consider to have an equivalent status to employees (e.g., contractors and guest researchers). Unique identification and authentication of users applies to all accesses other than those that are explicitly identified in [AC-14](#ac-14) and that occur through the authorized use of group authenticators without individual authentication. Since processes execute on behalf of groups and roles, organizations may require unique identification of individuals in group accounts or for detailed accountability of individual activity. Organizations employ passwords, physical authenticators, or biometrics to authenticate user identities or, in the case of multi-factor authentication, some combination thereof. Access to organizational systems is defined as either local access or network access. Local access is any access to organizational systems by users or processes acting on behalf of users, where access is obtained through direct connections without the use of networks. Network access is access to organizational systems by users (or processes acting on behalf of users) where access is obtained through network connections (i.e., nonlocal accesses). Remote access is a type of network access that involves communication through external networks. Internal networks include local area networks and wide area networks. The use of encrypted virtual private networks for network connections between organization-controlled endpoints and non-organization-controlled endpoints may be treated as internal networks with respect to protecting the confidentiality and integrity of information traversing the network. Identification and authentication requirements for non-organizational users are described in [IA-8](#ia-8).

Framework
NIST SP 800-53 Rev 5
Family
Identification and Authentication
Baselines
low, moderate, high

Related Frameworks

63 paths across 2 frameworks
NIST 800-1712 mappings
3.5.1
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.5.2
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI31 mappings
CCI-000176
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000179
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000180
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000181
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000182
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000183
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000184
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000764
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000777
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000778
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001544
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001610
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001958
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001980
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001981
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001982
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001983
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001984
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001985
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001986
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001987
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001988
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001989
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001990
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002042
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002365
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002366
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004053
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004054
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004055
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004056
1.00
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent

Related STIGs

242 STIGs reach this control through 33 CCIs. Expand a row to see the responsible NICE and O*NET roles.

Operating System — Desktop

6 STIGs

Operating System — Server

26 STIGs
Oracle Linux 9 Security Technical Implementation Guide
V1R52026-02-1715 of 448 findings match
Amazon Linux 2023 Security Technical Implementation Guide
V1R32026-02-2713 of 187 findings match
Show 18 more STIGs in this category →
IBM AIX 7.x Security Technical Implementation Guide
V3R22026-02-067 of 283 findings match
Anduril NixOS Security Technical Implementation Guide
V1R22025-08-195 of 103 findings match
Oracle Linux 8 Security Technical Implementation Guide
V2R82026-02-135 of 375 findings match
Solaris 11 X86 Security Technical Implementation Guide
V3R52026-02-192 of 216 findings match

Operating System — Mainframe

68 STIGs
IBM z/OS TSS Security Technical Implementation Guide
V9R82026-03-0922 of 230 findings match
IBM z/OS RACF Security Technical Implementation Guide
V9R82026-03-0918 of 222 findings match
IBM z/OS ACF2 Security Technical Implementation Guide
V9R82026-03-0917 of 225 findings match
Mainframe Product Security Requirements Guide
V3R42025-09-1011 of 194 findings match
Show 60 more STIGs in this category →
CA IDMS Security Technical Implementation Guide
V2R12024-09-131 of 74 findings match

Operating System — Mobile

30 STIGs
Show 22 more STIGs in this category →

Network Device

42 STIGs
Application Layer Gateway Security Requirements Guide
V2R32025-09-157 of 160 findings match
Network Device Management Security Requirements Guide
V5R42025-09-106 of 105 findings match
Network Device Management Security Requirements Guide
V5R32025-02-116 of 104 findings match
AAA Services Security Requirements Guide
V2R22024-12-044 of 77 findings match
Show 34 more STIGs in this category →
Cisco ASA VPN Security Technical Implementation Guide
V2R22024-08-223 of 41 findings match
Domain Name System (DNS) Security Requirements Guide
V4R22025-12-193 of 119 findings match
Cisco ISE NDM Security Technical Implementation Guide
V2R32025-12-112 of 53 findings match
F5 NGINX Security Technical Implementation Guide
V1R12026-01-072 of 32 findings match
Cisco ACI NDM Security Technical Implementation Guide
V1R22025-12-111 of 26 findings match
Cisco ASA NDM Security Technical Implementation Guide
V2R42025-12-081 of 47 findings match

Database

15 STIGs
Database Security Requirements Guide
V4R52026-02-264 of 142 findings match
Show 7 more STIGs in this category →

Web / Application Server

13 STIGs

Virtualization / Container

16 STIGs
Container Platform Security Requirements Guide
V2R42025-09-1015 of 188 findings match
Virtual Machine Manager Security Requirements Guide
V2R32025-09-1012 of 198 findings match
Show 8 more STIGs in this category →

Cloud / Identity Service

3 STIGs

Endpoint Security Management

18 STIGs
Central Log Server Security Requirements Guide
V3R42026-02-1210 of 127 findings match
Tanium 7.x Security Technical Implementation Guide
V2R32025-05-144 of 98 findings match
HYCU Protege Security Technical Implementation Guide
V1R22026-03-042 of 55 findings match
Show 10 more STIGs in this category →
ISEC7 Sphere Security Technical Implementation Guide
V3R12024-08-202 of 34 findings match
BlackBerry UEM Security Technical Implementation Guide
V2R12020-12-041 of 16 findings match

Productivity Application

3 STIGs

Uncategorized

2 STIGs