| Trustmark Definition Name | Version |
|---|---|
|
The requirements for enrollment codes to only be available for certain periods of time depending on the transmission media of those enrollment codes.
|
3.0 |
|
The requirements for a CSP to send notification of enrollment to a confirmed address of record.
|
3.0 |
|
The requirements for a CSP to send notification of enrollment to an address of record differing from the one to which an enrollment code was sent.
|
3.0 |
|
The requirements for vertting an applicants address when performing supervised identity proofing.
|
3.0 |
|
Requirements for address confirmation for high assurance.
|
3.0 |
|
The requirements for vetting an applicants address when performing unsupervised identity proofing.
|
3.0 |
|
The requirements for enrollment codes to be reset on first use if they are also a factor in multi-factor authentication.
|
3.0 |
|
Requirements for types of evidence collected as part of identity proofing.
|
3.0 |
|
Requirements for types of evidence collected as part of identity proofing for identity assurance level 3.
|
3.0 |
|
Requirements for verifying identity evidence at with moderate assurance.
|
3.0 |
|
Requirements for documenting the justification for each form of evidence the CSP collects and the strength of it's verification of the evidence.
|
3.0 |
|
Requirements for verifying identity evidence at a high assurance level.
|
3.0 |
|
Requirements for justifying all forms of identity evidence accepted during the identity proofing process.
|
3.0 |
|
Requirements for documenting training procedures for personnel that validate identity evidence.
|
3.0 |
|
Requirements for validating identity evidence at levels appropriate for the strength of the identity evidence.
|
3.0 |
|
Requirements for collecting additional attributes during identity proofing.
|
3.0 |
|
Requirements for maintaining and reviewing audit logs.
|
3.0 |
|
The requirements for a CSP to collect appropriate biometric data from all applicants at high assurance level.
|
3.0 |
|
Requirements for publishing a credential policy.
|
3.0 |
|
Requirements for publishing a credentialing practices statement.
|
3.0 |
|
The requirements for enrollment codes during the identity proofing process.
|
3.0 |
|
Requirements for fraud mitigation inclusion in privacy risk assessments.
|
3.0 |
|
Requirements for in-person identity proofing.
|
3.0 |
|
The requirements for a CSP to adhere to special rules when identity proofing minors.
|
3.0 |
|
Requirements for collecting the minimum necessary PII during identity proofing.
|
3.0 |
