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IA-2 Identification and Authentication (Organizational Users)

Last Review: 10/1/22

Statement

West Texas A&M University’s information systems uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

Each user of WTAMU information resources shall be assigned a unique identifier except for situations where risk analysis demonstrates no need for individual accountability of users. User identification shall be authenticated before the information resources system may grant that user access.

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