IA-5(15)_gsa-approved-products-and-services

IA-5(15) GSA-approved Products and Services

Enhancement of: IA-5

High-Level Description

Family: Identification and Authentication (IA) Framework: NIST SP 800-53 Rev 5

General Services Administration (GSA)-approved products and services are products and services that have been approved through the GSA conformance program, where applicable, and posted to the GSA Approved Products List. GSA provides guidance for teams to design and build functional and secure systems that comply with Federal Identity, Credential, and Access Management (FICAM) policies, technologies, and implementation patterns.

What to Check

• Verify IA-5(15) GSA-approved Products and Services is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for IA-5(15)
• Verify enhancement builds upon base control IA-5

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for IA-5(15) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Use only General Services Administration-approved products and services for identity, credential, and access management.

Implementation Guidance

General Services Administration (GSA)-approved products and services are products and services that have been approved through the GSA conformance program, where applicable, and posted to the GSA Approved Products List. GSA provides guidance for teams to design and build functional and secure systems that comply with Federal Identity, Credential, and Access Management (FICAM) policies, technologies, and implementation patterns.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - IA-5(15)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed