Episode 19 — Identification and Authentication — Part Three: Evidence across the credential lifecycle
Evidence for identification and authentication controls demonstrates that identity verification, credential issuance, and periodic validation occur as designed. For the exam, candidates must identify what qualifies as sufficient evidence, such as enrollment records, issuance logs, and revocation confirmations. Traceability ensures that every credential can be linked to an individual, an authorization, and a termination event. Incomplete or inconsistent records indicate breakdowns in control operation. The goal is to provide verifiable assurance that only authorized identities have active, valid credentials within the system boundary.
Operational programs manage this evidence through identity management platforms that maintain detailed audit trails. Reports showing active accounts, last login times, and authentication methods form the foundation of audit packages. Periodic credential revalidation and certificate renewal demonstrate ongoing effectiveness. When tied to automation, these records can alert administrators to anomalies such as unused or duplicate credentials. Strong evidence management not only satisfies compliance reviewers but also strengthens overall identity governance. Understanding these evidence practices ensures professionals can defend the credibility of their authentication systems under scrutiny. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
