PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization
Ex1: Initiate requests for new access or additional access for employees, contractors, and others, and track, review, and fulfill the requests, with permission from system or data owners when needed
Ex2: Issue, manage, and revoke cryptographic certificates and identity tokens, cryptographic keys (i.e., key management), and other credentials
Ex3: Select a unique identifier for each device from immutable hardware characteristics or an identifier securely provisioned to the device
Ex4: Physically label authorized hardware with an identifier for inventory and servicing purposes
Tier
Description
Identities and credentials for authorized users, services, and hardware are managed by the organization