IA-5 Authenticator Management
Last Review: 10/2/22
Statement
WTAMU manages information system authenticators by defining initial authenticator content; establishing administrative procedures for initial authenticator distribution, for lost/compromised, or damaged authenticators, and for revoking authenticators; and changing default authenticators upon information system installation.
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
Management of information system authenticators shall include:
- Passwords shall be treated as confidential information.
- If the confidentiality of a password is in doubt the password shall be changed immediately.
- If a password has been confirmed as compromised, the event shall be reported as a security incident.
- Users must change default or assigned passwords where possible.
- Passwords that must be transmitted shall be encrypted.
- Temporary passwords that are transmitted for the sole purpose of establishing a new password or changing a password can be excepted from the requirement to encrypt provided it is a one-time transmission and the user must also change the password upon first logon.
- Whenever possible, passwords should be stored as hashes instead of plain text passwords.
- Forgotten passwords shall be replaced with a new password.
- If a user requests a password change, the identity of the user must be verified before the password is changed
- The password must be changed to a temporary password. The user must change the temporary password at first logon.
- Forgotten passwords shall be replaced with a new password.
- All passwords shall be set to expire every 2 years
- All passwords should comply with the following complexity requirements:
- Contains at least eight (12) characters.
- Contains at least one of the follow:
- Uppercase letters (A, B, C).
- Lowercase letters (a, b, c).
- Numerals (1, 2, 3).
- Is not a common word or name, or a close variation on a common word or name.
- Is not one of your twenty-four (10) previously used passwords.
- Passwords also cannot contain:
- Spaces, ampersands (&), angle brackets (< >) or non-English characters.
- Significant portions of your account name or full name.
- Words or phrases associated with the University including but not limited to: buffs, buffaloes, maroon, west, texas.