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Under active development — Content is continuously updated and improved · Last updated Feb 18, 2026, 2:55 AM UTC
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3.5.2—Authenticate Users, Processes, and Devices Assessment

>Control Description

Determine if: the identity of each user is authenticated or verified as a prerequisite to system access.; the identity of each process acting on behalf of a user is authenticated or verified as a prerequisite to system access.; the identity of each device accessing or connecting to the system is authenticated or verified as a prerequisite to system access.

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