id: "AU-10(01)" title: "Association of Identities" family: "AU" family_name: "Audit and Accountability" sort_id: "au-10.01" priority: "P2" implementation_level: "system" parent: "AU-10" enhancement: True
Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and
Provide the means for authorized individuals to determine the identity of the producer of the information.
Guidance
Binding identities to the information supports audit requirements that provide organizational personnel with the means to identify who produced specific information in the event of an information transfer. Organizations determine and approve the strength of attribute binding between the information producer and the information based on the security category of the information and other relevant risk factors.
Assessment Objective: the identity of the information producer is bound with the information to {{ insert: param, au-10.01_odp }};
Assessment Objective: the means for authorized individuals to determine the identity of the producer of the information is provided.
Audit and accountability policy
system security plan
privacy plan
procedures addressing non-repudiation
system design documentation
system configuration settings and associated documentation
system audit records
other relevant documents or records
Organizational personnel with information security and privacy responsibilities
system/network administrators
system developers
Mechanisms implementing non-repudiation capability