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CMDashCybersecurity Maturity Dashboard

IA-4(4) Identifier management | identify user status

FedRAMP Moderate · Rev 5

Manage individual identifiers by uniquely identifying each individual as [characteristics].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to FedRAMP Moderate’s Identification & Authentication family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track IA-4(4) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

IA-4(4) Identifier management | identify user status — FedRAMP Moderate | CMDash