Address Confirmation - Unsupervised, v3.0
The requirements for vetting an applicants address when performing unsupervised identity proofing.
Assessment Steps (2)
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1
Enrollment Code Sent (EnrollmentCodeSent)
Does the CSP send an enrollment code to a confirmed address for the applicant?
Artifact
Documentation
Provide policies and practices indicating conformance.
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2
Envrollment Code Verified (EnvrollmentCodeVerified)
Does the CSP verify the enrollment code previously transmitted prior to completing the identity proofing process?
Artifact
Documentation
Provide policies and practices indicating conformance.
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Conformance Criteria (2)
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Enrollment Code Sent
If the CSP performs Unsupervised proofing it SHALL send an enrollment code to a confirmed address of record for the Applicant;
Citation
SP800-63A
Section 4.4.1.6 (IAL2) P5
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Envrollment Code Verified
The CSP SHALL require the Applicant to present a valid enrollment code to complete the identity proofing process;
Citation
SP800-63A
Section 4.4.1.6 (IAL2) P5
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