ISO/IEC 24760-3:2016/Amd 1:2023

Information technology — Security techniques — A framework for identity management — Part 3: Practice — Amendment 1: Identity Information Lifecycle processes

Technologies de l'information — Techniques de sécurité — Cadre pour la gestion de l'identité — Partie 3: Mise en oeuvre — Amendement 1: Titre manque

General Information

• Status: Published
• Publication Date: 30-Jan-2023
• ICS: 35.030 - IT Security
• Technical Committee: ISO/IEC JTC 1/SC 27 - Information security, cybersecurity and privacy protection
• Drafting Committee: ISO/IEC JTC 1/SC 27 - Information security, cybersecurity and privacy protection
• Current Stage: 6060 - International Standard published
• Start Date: 31-Jan-2023
• Due Date: 19-Oct-2023
• Completion Date: 31-Jan-2023

Relations

• Amends: ISO/IEC 24760-3:2016 - Information technology — Security techniques — A framework for identity management — Part 3: Practice
• Effective Date: 06-Jun-2022

Standards Content (Sample)

INTERNATIONAL ISO/IEC
STANDARD 24760-3
First edition
2016-08-01
AMENDMENT 1
2023-01
Information technology — Security
techniques — A framework for
identity management —
Part 3:
Practice
AMENDMENT 1: Identity Information
Lifecycle processes
Reference number
ISO/IEC 24760-3:2016/Amd. 1:2023(E)
© ISO/IEC 2023

---------------------- Page: 1 ----------------------
ISO/IEC 24760-3:2016/Amd. 1:2023(E)
COPYRIGHT PROTECTED DOCUMENT
© ISO/IEC 2023
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on
the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below
or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: [phone]
Email: [e-mail]
Website: www.iso.org
Published in Switzerland
ii
  © ISO/IEC 2023 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/IEC 24760-3:2016/Amd. 1:2023(E)
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that are
members of ISO or IEC participate in the development of International Standards through technical
committees established by the respective organization to deal with particular fields of technical
activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other international
organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the
work.
The procedures used to develop this document and those intended for its further maintenance
are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria
needed for the different types of document should be noted. This document was drafted in
accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www.iso.org/patents) or the IEC
list of patent declarations received (see https://patents.iec.ch).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www.iso.org/iso/foreword.html. In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
A list of all parts in the ISO/IEC 24760 series can be found on the ISO and IEC websites.
Any feedback or questions on this document should be directed to the user’s national standards
body. A complete listing of these bodies can be found at www.iso.org/members.html and
www.iec.ch/national-committees.
iii
© ISO/IEC 2023 – All rights reserved

---------------------- Page: 3 ----------------------
ISO/IEC 24760-3:2016/Amd. 1:2023(E)
Information technology — Security techniques — A
framework for identity management —
Part 3:
Practice
AMENDMENT 1: Identity Information Lifecycle processes
Clause 3
Delete 3.1 and 3.6.

5.1
Remove the reference to ISO/IEC 29115 so the text reads as follows:
Clause 5 presents practices to address identity related risk when operating an identity management
system conforming to ISO/IEC 24760-1 and ISO/IEC 24760-2.

Add the following text and figure below the first paragraph:
Figure 1 shows the operational scope of an identity management system. The arrows in the figure
identify processes that affect the recorded identity information. Details of these processes are
presented in ISO/IEC 24760-1:2019, Clause 7. These processes are the prime areas of concern in
assessing risks in the implementation of an identity management system.
NOTE ISO/IEC 24760-1: 2019, Figure 1 shows that when an identity is registered, it can be in different
stages: established, active, suspended or archived. Authentication of an entity typically can only be
successful if its identity is active.

Figure 1 — Operational scope of an identity management system
5.2
Replace the first paragraph with the following:
1
© ISO/IEC 2023 – All rights reserved

---------------------- Page: 4 ----------------------
ISO/IEC 24760-3:2016/Amd. 1:2023(E)
A function of an identity management system is managing identity as data; secure operation of
this data management system involves managing the risk of identity errors while
...

INTERNATIONAL ISO/IEC
STANDARD 24760-3
First edition
2016-08-01
AMENDMENT 1
Information technology — Security
techniques — A framework for
identity management —
Part 3:
Practice
AMENDMENT 1: Identity Information
Lifecycle processes
Technologies de l'information — Techniques de sécurité — Cadre
pour la gestion de l'identité —
Partie 3: Mise en oeuvre
AMENDEMENT 1
PROOF/ÉPREUVE
Reference number
ISO/IEC 24760-3/Amd. 1:2022(E)
© ISO/IEC 2022

---------------------- Page: 1 ----------------------
ISO/IEC 24760-3/Amd. 1:2022(E)
COPYRIGHT PROTECTED DOCUMENT
© ISO/IEC 2022
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on
the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below
or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: [phone]
Email: [e-mail]
Website: www.iso.org
Published in Switzerland
ii
PROOF/ÉPREUVE © ISO/IEC 2022 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/IEC 24760-3/Amd. 1:2022(E)
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www.iso.org/patents).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see
www.iso.org/iso/foreword.html.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
A list of all parts in the ISO/IEC 24760 series can be found on the ISO and IEC websites.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www.iso.org/members.html.
Clause 3
Delete 3.1 and 3.6.

5.1
Remove the reference to “ISO/IEC 29115” so the text reads as follows:
iii
© ISO/IEC 2022 – All rights reserved PROOF/ÉPREUVE

---------------------- Page: 3 ----------------------
ISO/IEC 24760-3/Amd. 1:2022(E)
Information technology — Security techniques — A
framework for identity management —
Part 3:
Practice
AMENDMENT 1: Identity Information Lifecycle processes
Clause 5 presents practices to address identity related risk when operating an identity management
system conforming to ISO/IEC 24760-1 and ISO/IEC 24760-2.

Add the following text and figure below the first paragraph:
Figure 1 shows the operational scope of an identity management system. The arrows in the figure
identify processes that affect the recorded identity information. Details of these processes are
presented in ISO/IEC 24760-1:2019, Clause 7. These processes are the prime areas of concern in
assessing risks in the implementation of an identity management system.
NOTE ISO/IEC 24760-1: 2019, Figure 1 shows that when an identity is registered, it can be in different

stages: established, active, suspended or archived. Authentication of an entity typically can only be
successful if its identity is active.

Figure 1 — Operational scope of an identity management system
5.2
Replace the first paragraph with the following:
A function of an identity management system is managing identity as data; secure operation of
this data management system involves managing the risk of identity errors while protecting
the confidentiality, integrity and availability of identity information stored, processed and
communicated. A risk assessment should be conducted to determin
...

ISO/IEC JTC 1/SC 27 N2XXXX
Date: 2022-09-05
DAM INTERNATIONAL STANDARD
ISO/IEC 24760-3/Amd. 1:2022(E) Amd 1
ISO/IEC JTC 1/SC 27/WG 5
AMENDMENT 1
Secretariat: DIN
ITInformation technology — Security and Privacytechniques — A framework for
identity management — Part 3: Practice — Amendment
AMENDMENT 1: Identity Information Lifecycle processes
Technologies de l'information—Techniques de sécurité—Cadre pour la gestion d'identité—Partie
3: Mise en oeuvre—Amendement 1

---------------------- Page: 1 ----------------------
ISO/IEC 24760-3:2016/DAM 1:2022(E)
© ISO/IEC 2022
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no
part of this publication may be reproduced or utilized otherwise in any form or by any means,
electronic or mechanical, including photocopying, or posting on the internet or an intranet, without
prior written permission. Permission can be requested from either ISO at the address below or
ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: www.iso.org
Published in Switzerland
ii © ISO/IEC 2022 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/IEC 24760-3:2016/DAM 1:2022(E)
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that are
members of ISO or IEC participate in the development of International Standards through technical
committees established by the respective organization to deal with particular fields of technical activity.
ISO and IEC technical committees collaborate in fields of mutual interest. Other international
organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the
work.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of document should be noted. This document was drafted in accordance with the editorial
rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent rights. Details
of any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www.iso.org/patents) or the IEC list of patent
declarations received (see https://patents.iec.ch).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to the World
Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www.iso.org/iso/foreword.html. In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
A list of all parts in the ISO/IEC 24760 series can be found on the ISO and IEC websites.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www.iso.org/members.html and www.iec.ch/national-
committees.

© ISO/IEC 2022 – All rights reserved iii

---------------------- Page: 3 ----------------------
ISO/IEC 24760-3:2016/DAM/Amd. 1:2022(E)
IT
iv © ISO/IEC 2022 – All rights reserved

---------------------- Page: 4 ----------------------
ISO/IEC 24760-3:2016/DAM 1:2022(E)
ISO/IEC 24760-3/Amd. 1:2022(E)
Information technology — Security and Privacy —techniques — A
framework for identity management— — Part 3: Practice—
Amendment
AMENDMENT 1: Identity Information Lifecycle processes

Clause 3
Delete 3.1 and 3.6.

5.1
Remove the reference to “ISO/IEC 29115” so the text reads as follows:
Clause 5 presents practices to address identity related risk when operating an identity
management
system conforming to ISO/IEC 24760-1 and ISO/IEC 24760-2.

Add the following text and figure below the first paragraph:
 Figure 1 shows the operational scope of an identity management system. The arrows in the
figure identify processes that affect the recorded identity information. Details of these processes are
presented in ISO/IEC 24760-1:2019, Clause 7. These processes are the prime areas of concern in
assessing risks in the implementation of an identity management system.
NOTE ISO/IEC 24760-1: 2019, Figure 1 shows that when an identity is registered, it can be in different
stages: established, active, suspended or archived. Authentication of an entity typically can only be successful
if its identity is active.
© ISO/IEC 2022 – All rights reserved 1

---------------------- Page: 5 ----------------------
enrolment
ISO/IEC 24760-3:2016/DAM/Amd. 1:2022(E)
identity registered
established, active,
suspended or archived
identity
termination identity
identity
unknown
(delete) unknown
register
updated
identity
information

NOTE ISO/IEC 24760-1: 2019, Figure 1 shows that when an identity is registered, it can be in different

stages: established, active, suspended or archived. Authentication of an entity typically can only be successful
if its identity is active.


Figure 1 — Operational scope of an identity management system
5.2
Replace the first paragraph with the following:
A function of an identity management system is managing identity as data; secure operation of this
data management system involves managing the risk of identity errors while protecting the
confidentiality, integrity and availability of identity information stored, processed and
communicated. A risk assessment should be conducted to determine the level of risk of the identity
management system. The risk management should take into account the lifecycle of identity and
identity information that evolve over time and may impact consumers of this information. The result
provides information, which the identity management system can use to determine the necessary
risk management criteria a
...