| TD: IDEF Security Audits

IDEF Security Audits, v1.0

Specifies requirements in accordance with Identity Ecosystem Framework (IDEF) requirement SECURE-15: SECURITY AUDITS.

Assessment Steps (2)

1 Regular Audits of Compliance with Internal Security Policies and Procedures (RegularAuditsofCompliancewithInternalSecurityPoliciesandProcedures) Does the entity conduct regular audits of its compliance with its own information security policies and procedures, and any additional requirements of law, including a review of its logs, incident reports and credential loss occurrences? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.
2 Perodic Review of Policies and Procedures Effectiveness (PerodicReviewofPoliciesandProceduresEffectiveness) Does the entity periodically review the effectiveness of its policies and procedures in light of its audit results? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Security Audits Entities MUST conduct regular audits of their compliance with their own information security policies and procedures, and any additional requirements of law, including a review of their logs, incident reports and credential loss occurrences, and MUST periodically review the effectiveness of their policies and procedures in light of that data. Citation IDEF Page 38

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Metadata

Identifier

https://artifacts.trustmarkinitiative.org/lib/tds/idef-security-audits/1.0/

Publication Date

2018-10-01

Issuing Organization

Trustmark Initiative (https://trustmarkinitiative.org/) View Contact

Trustmark Support

help@trustmarkinitiative.org

555-555-5555

No Mailing Address

Keywords

IDEF, Audit, Logs, Policies, Process, Security

Issuance Criteria

yes(ALL)

Target Recipient

Entities that want to participate in the Identity Ecosystem and demonstrate satisfaction of baseline identity service requirements and best practices such as those defined by the Identity Ecosystem Framework (IDEF) 1.0.

Legal Notice

This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.

Sources (1)

IDEF	Identity Ecosystem Steering Group. Identity Ecosystem Framework (IDEF) Baseline Functional Requirements v1.0 with Supplemental Guidance. Approved on 15 Oct 2015. https://www.idesg.org/portals/0/documents/core/IDEF-Baseline-Requirement-v1.0-with-Supplemental-Guidance_MOD.pdf.

Terms (3)

Term Name	Abbreviations	Definition
Entity		Any organization providing identity services.
Identity Ecosystem Framework	IDEF	The overarching set of policies, best practices and standards that serve as the policy foundation for the Identity Ecosystem.
Identity Ecosystem Steering Group	IDESG	A voluntary, public-private partnership dedicated to developing an Identity Ecosystem Framework (IDEF) and services to better online digital identity. The IDESG looks to advance the Identity Ecosystem called for in the National Strategy for Trusted Identities in Cyberspace (NSTIC).

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