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IA-11_re-authentication

DevOps & Security
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Require users to re-authenticate when [organization-defined].

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/IA_identification-and-authentication/IA-11_re-authentication/SKILL.md

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IA-11 Re-authentication

High-Level Description

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

In addition to the re-authentication requirements associated with device locks, organizations may require re-authentication of individuals in certain situations, including when roles, authenticators or credentials change, when security categories of systems change, when the execution of privileged functions occurs, after a fixed time period, or periodically.

What to Check

  • Verify IA-11 Re-authentication is documented in SSP
  • Confirm control is operating effectively
  • Review evidence of continuous monitoring for IA-11

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for IA-11 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

ToolPurposeUsage
cloud-audit-mcpCheck authentication settingscloud_audit_iam_policies
hackbrowser-mcpTest authentication mechanismsbrowser_auth_test

Remediation Guide

Control Statement

Require users to re-authenticate when [organization-defined].

Implementation Guidance

In addition to the re-authentication requirements associated with device locks, organizations may require re-authentication of individuals in certain situations, including when roles, authenticators or credentials change, when security categories of systems change, when the execution of privileged functions occurs, after a fixed time period, or periodically.

Risk Assessment

FindingSeverityImpact
IA-11 Re-authentication not implementedHighIdentification and Authentication
IA-11 partially implementedMediumIncomplete Identification and Authentication

CWE Categories

CWE IDTitle
CWE-287Improper Authentication

References

Checklist

  • Control documented in SSP
  • Implementation evidence collected
  • Operating effectiveness validated
  • Continuous monitoring in place
  • Related controls (AC-3, AC-11, IA-2, IA-3, IA-4) reviewed