IA-8(5)—Acceptance Of Piv-I Credentials
>Control Description
>Cross-Framework Mappings
>Supplemental Guidance
Acceptance of PIV-I credentials can be implemented by PIV, PIV-I, and other commercial or external identity providers. The acceptance and verification of PIV-I-compliant credentials apply to both logical and physical access control systems. The acceptance and verification of PIV-I credentials address nonfederal issuers of identity cards that desire to interoperate with United States Government PIV systems and that can be trusted by Federal Government-relying parties.
The X.509 certificate policy for the Federal Bridge Certification Authority (FBCA) addresses PIV-I requirements. The PIV-I card is commensurate with the PIV credentials as defined in cited references. PIV-I credentials are the credentials issued by a PIV-I provider whose PIV-I certificate policy maps to the Federal Bridge PIV-I Certificate Policy.
A PIV-I provider is cross-certified with the FBCA (directly or through another PKI bridge) with policies that have been mapped and approved as meeting the requirements of the PIV-I policies defined in the FBCA certificate policy.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IA-8(5) (Acceptance Of Piv-I Credentials)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IA-8(5)?
- •How frequently is the IA-8(5) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IA-8(5) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IA-8(5) requirements.
- •What automated tools, systems, or technologies are deployed to implement IA-8(5)?
- •How is IA-8(5) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IA-8(5) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IA-8(5)?
- •What audit logs, records, reports, or monitoring data validate IA-8(5) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IA-8(5) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IA-8(5) compliance?
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