CCI-001473
CCI-001473 Definition
Designate individuals authorized to post information onto a publicly accessible system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed identifies and documents individuals authorized to post information onto a publicly accessible information system.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the list of individuals to ensure the organization being inspected/assessed designates individuals authorized to post information onto a publicly accessible information system.
Compelling Evidence
1.) List of individuals authorized to post information onto a publicly accessible information system 2.) Signed and dated system security plan (SSP)