identity-proofing
RIDP/RBA identity proofing and FARS fallback
Tracks RIDP/RBA, FARS fallback, acceptable documentation, and identity-provider configuration evidence required for CMS EDE identity proofing readiness.
IDP-RIDP-FARSconsumerblocked
Native IDs
31
CMS/source identifiers
Source refs
4
authoritative documents
Source rows
31
mapped rows/sections
Capture slots
1
1 text extract slot(s)
Blockers
2
blocked
Source document references
Identity Proofing
RIDP/RBA requirement or fallback pathverifiedcms-ede-identity-proofing / H139_RIDP Test Harness Data.xlsx
Year 9 PY2026 / NIST SP 800-63-3 aligned
Source category
Identity Proofing / RIDP Test Harness
Sheet / section
document section
SHA256 prefix
74070d61ca5d580b
Native IDs
10
RIDP TC01/TH10001 ACC
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 3 / RIDP Final Response - Answers row 3
RIDP TC07/TH10007 RF1
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 4 / RIDP Final Response - Answers row 5
RIDP TC08/TH10008 RF2
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 5 / RIDP Final Response - Answers row 6
RIDP TC09/TH10009 RF3
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 6 / RIDP Final Response - Answers row 7
RIDP TC10/TH10010 RF4
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 7 / RIDP Final Response - Answers row 8
RIDP TC04/TH10004 ACC Spanish
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 8 / RIDP Final Response - Answers row 4
RIDP TC19/TH10019 RF1 Spanish
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 9 / RIDP Final Response - Answers row 9
RIDP TC20/TH10020 RF2 Spanish
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 10 / RIDP Final Response - Answers row 10
RIDP TC21/TH10021 RF3 Spanish
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 11 / RIDP Final Response - Answers row 11
RIDP TC22/TH10022 RF4 Spanish
H139_RIDP Test Harness Data.xlsx RIDP Initial Request - Q row 12 / RIDP Final Response - Answers row 12
Identity Proofing
RIDP/RBA requirement or fallback pathverifiedcms-ede-identity-proofing / H140_FARS Test Harness Data.xlsx
Year 9 PY2026 / NIST SP 800-63-3 aligned
Source category
Identity Proofing / FARS Test Harness
Sheet / section
document section
SHA256 prefix
e5f4fab533c14d36
Native IDs
9
FARS FARS-TC01/TH10007 RF4
H140_FARS Test Harness Data.xlsx FARS Request row 2 / FARS Response row 2
FARS FARS-TC02/TH10008 HE200045
H140_FARS Test Harness Data.xlsx FARS Request row 3 / FARS Response row 3
FARS FARS-TC03/TH10020 HE200045
H140_FARS Test Harness Data.xlsx FARS Request row 4 / FARS Response row 4
FARS FARS-TC04/TH10031 ACC
H140_FARS Test Harness Data.xlsx FARS Request row 5 / FARS Response row 5
FARS FARS-TC05/TH10032 RF2
H140_FARS Test Harness Data.xlsx FARS Request row 6 / FARS Response row 6
FARS FARS-TC06/TH10043 RF1
H140_FARS Test Harness Data.xlsx FARS Request row 7 / FARS Response row 7
FARS FARS-TC07/TH10044 ACC
H140_FARS Test Harness Data.xlsx FARS Request row 8 / FARS Response row 8
FARS FARS-TH016/79493 HE200006
H140_FARS Test Harness Data.xlsx FARS Request row 9 / FARS Response row 9
FARS FARS-TH043/79520 RF3
H140_FARS Test Harness Data.xlsx FARS Request row 10 / FARS Response row 10
Identity Proofing
RIDP/RBA requirement or fallback pathverifiedcms-ede-identity-proofing / CMS - Guidance - Acceptable Documentation for Identity Proofing - Final - 2018.07.20.pdf
Final 2018-07-20 / Year 9 PY2026 referenced artifact
Source category
Identity Proofing / Acceptable Documentation
Sheet / section
document section
SHA256 prefix
not recorded
Native IDs
2
RIDP/FARS acceptable documentation fallback
CMS - Guidance - Acceptable Documentation for Identity Proofing - Final - 2018.07.20.pdf sections 1.1.1 and 1.1.2
NIST SP 800-63-3 identity assurance alignment
NIST SP 800-63-3 identity assurance reference
API Functional Integration Toolkit
FIT case ID and stepverifiedcms-ede-api-fit / API_Functional_Integration_Toolkit_04042025.xlsx
API Functional Integration Toolkit 04-04-2025 / Year 9 PY2026
Source category
API Functional Integration Toolkit
Sheet / section
Test Cases
SHA256 prefix
ba2dad5925238845
Native IDs
10
API Functional Integration Toolkit MTST_EDE_E2E_ F001 Step 2
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 3
API Functional Integration Toolkit MTST_EDE_E2E_ F001 Step 3
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 4
API Functional Integration Toolkit MTST_EDE_E2E_ F003 Step 2
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 29
API Functional Integration Toolkit MTST_EDE_E2E_ F003 Step 3
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 30
API Functional Integration Toolkit MTST_EDE_E2E_ F004 Step 2
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 48
API Functional Integration Toolkit MTST_EDE_E2E_ F004 Step 3
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 49
API Functional Integration Toolkit MTST_EDE_E2E_ F007 Step 2
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 87
API Functional Integration Toolkit MTST_EDE_E2E_ F007 Step 3
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 88
API Functional Integration Toolkit MTST_EDE_E2E_ F008 Step 2
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 112
API Functional Integration Toolkit MTST_EDE_E2E_ F008 Step 3
API_Functional_Integration_Toolkit_04042025.xlsx Test Cases row 113
Expected evidence
RIDP/RBA outcome screenshot with PII reviewed/redacted
FARS fallback outcome or acceptable-documentation handling evidence
Store ID Proofing Record request/response where the flow requires it
IDM/Okta identity-proofing configuration export or auditor attestation
FARS request/response evidence for RF and ACC outcomes where authorized
FARS error-path evidence for HE200045 and HE200006 outcomes where applicable
Source-row evidence index keyed to FARS test harness rows
Manual or third-party identity proofing evidence aligned to NIST SP 800-63-3 IAL2/AAL2 where applicable
FIT identity proofing steps mapped to the same test attempt
Redacted RIDP/FARS or approved third-party response metadata
Store ID Proofing Record API request/response where applicable
Screenshot slots
primary capture
ridp_fars_current_state
31 mapped CMS/source IDs
Browser-run slots
consumer run via consumer
cms-ede-identity-ridp-fars:consumer
/identity-proofing on configured target URL
API / text slots
Same-origin /api JSON capture
same-origin-api-capture
Collected automatically when the browser flow emits JSON responses.
Body text extract
ridp_fars_text
31 mapped CMS/source IDs