FedRAMP Moderate Revision 4 Identification and Authentication Benchmark

The Identification and Authentication (IA) benchmark within FedRAMP Moderate Revision 4 is crucial for maintaining secure access to government systems. It focuses on user identification, robust authentication methods including MFA, and strong password policies.

The IA benchmark stresses the importance of verifying user identity through multi-factor authentication, incorporating biometric factors and smart cards to heighten security and deter unauthorized access.

It sets forth clear procedures for granting and reviewing access, along with mechanisms for locking out accounts post numerous failed login attempts to ensure only authorized personnel hold requisite privileges.

Recommendations feature logging mechanisms to examine user actions, aiding in the identification of security breaches or policy violations, and bolstering incident response strategies.

The benchmark necessitates the use of standard encryption protocols like TLS for secure data transmission, ensuring secure storage of authentication credentials and safeguarding sensitive information from unauthorized access.

Adhering to these guidelines is essential for organizations functioning in the federal government space. Compliance strengthens security measures, minimizes unauthorized access risks, and effectively safeguards sensitive data.