CCI-001518

The organization defines the conditions requiring rescreening of individuals with authorized access to the information system.

Implementation Guidance

The information system owner will develop and document the list of conditions requiring rescreening individuals for access to the information system. DoD has determined the list of conditions is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documentation of conditions requiring rescreening of individuals for access to the information system. DoD has determined the list of conditions is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) SOP/TTP list of conditions required for rescreening of individuals for access to the information system.

The controls below (if any) were marked by NIST as being related to CCI-001518.