FedRAMP High IA-12(4): In-Person Validation and Verification

Require in-person identity verification for IAL3 (HIGH privileged).

Other controls in IA - Identification and Authentication

IA-1 Policy and Procedures
IA-11 Re-Authentication
IA-12 Identity Proofing. a. Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; b. Resolve user identities to a
IA-12(2) Identity Proofing | Identity Evidence. Require evidence of individual identification be presented to the registration authority
IA-12(3) Identity Proofing | Identity Evidence Validation and Verification. Require that the presented identity evidence be validated and verified through [Assignment: organizational defined methods of validation and verification]
IA-12(5) Identity Proofing | Address Confirmation. Require that a [Selection: registration code; notice of proofing] be delivered through an out-of-band channel to verify the users address (physical or digital) of record
IA-2 Identification and Authentication (Organizational Users)
IA-2(1) MFA to Privileged Accounts

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High IA-12(4) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All FedRAMP High controls