NIST 800-171 · Identification and Authentication

Requirement 3.5.1

SPRS weight
SPRS weight: 5
POA&M eligibility
Not POA&M-eligible
Assessment objectives
3 assessment objectives

Official requirement text

Identify system users, processes acting on behalf of users, and devices.

Assessment objectives

Assessors don’t evaluate the requirement as one sentence; they walk these objectives one by one. Each must be met for the requirement to score.

  1. 3.5.1[a]system users are identified.
  2. 3.5.1[b]processes acting on behalf of users are identified.
  3. 3.5.1[c]devices accessing the system are identified.

Inside Valontir, this requirement carries a full plain-English guide: what it asks in normal words, what good looks like in a small shop, the evidence an assessor accepts, the common gaps that cost points, and a plain reading of every assessment objective shown above. See it in a demo.