CCI-001516
CCI-001516 Definition
Screen individuals prior to authorizing access to the system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will screen all government and contract personnel to ensure they meet the appropriate ADP/IT level designation requirements IAW DoD 5200.2-R prior to authorizing access to the information system.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the information system access list (AC-2) and compares a sampling of authorized users to manning documents (PS-2) to ensure access was granted appropriately IAW ADP/IT level designation requirements within DoD 5200.2-R.
Compelling Evidence
1.) Information system access list. 2.) Sample of authorized users to manning documents.