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3.5.1 Evaluation Inputs

NIST PIV and digital identity SP 800-63-4 against SP 800-63-3
All changes in this version
added 3 Digital Identity Risk Management part of 3.5

Title changed

Before · SP 800-63-3

After · SP 800-63-4

Evaluation Inputs

Control changed

Before · SP 800-63-3

After · SP 800-63-4

To fully understand the performance of their identity system, organizations will need to identify critical inputs to their continuous evaluation process. At a minimum, these inputs SHALL include:

• Integrated CSP, IdP, and authentication functions as well as validation, verification, and fraud management systems, as appropriate

• Customer feedback mechanisms, such as complaint processes, helpdesk statistics, and other user feedback (e.g., surveys, interviews, or focus groups)

• Threat analysis, threat reporting, and threat intelligence feeds that are available

• Fraud trends, fraud investigation results, and fraud metrics as available

• The results of ongoing customer experience assessments and privacy assessments

RPs SHALL document their metrics, reporting requirements, and data inputs for any CSP, IdP, or other integrated identity service to ensure that expectations are appropriately communicated to partners and vendors.