CCI-001419

Defines the security functions or security-relevant information to which users of system accounts, or roles, have access.

Implementation Guidance

DoD has defined the security functions and security-relevant information as any privileged security functions or security-relevant information.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the security functions and security-relevant information as any privileged security functions or security-relevant information.

Compelling Evidence

Automatically compliant

The controls below (if any) were marked by NIST as being related to CCI-001419.