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CCI-001471

CCI-001471 Definition

The organization employs organization-defined automated mechanisms or manual processes required to assist users in making information sharing/collaboration decisions.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed implements the process defined in AC-21, CCI 1472 to assist users in making information sharing/collaboration decisions.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process defined per AC-21, CCI 1472 to ensure the organization being inspected/assessed assists users in making information sharing/collaboration decisions.

Compelling Evidence

1.) Signed and dated documentation that documents the process defined per AC-21, CCI 1472 ensures the organization assists users in making information sharing/collaboration decisions.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001471.

Control	Description
AC-21	The organization: AC-21a.: Facilitates information sharing by enabling authorized users to determine whether access authorizations assigned to the sharing partner match the access restrictions on the information for [Assignment: organization-defined information sharing circumstances where user discretion is required]; and AC-21b.: Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

Control

Description

AC-21

The organization:

AC-21a.: Facilitates information sharing by enabling authorized users to determine whether access authorizations assigned to the sharing partner match the access restrictions on the information for [Assignment: organization-defined information sharing circumstances where user discretion is required]; and

AC-21b.: Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.