CCI-001538

Verify that access to classified information requiring special protection is granted only to individuals who have read, understood, and signed a nondisclosure agreement.

Implementation Guidance

The organization being inspected/assessed grants access to classified information requiring special protection only to individuals who have read, understood, and signed a nondisclosure agreement.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the access roster and requests the signed nondisclosure agreements of a sampling of individuals to validate the organization requires all access to classified information requiring special protection is granted only to individuals who have a signed nondisclosure agreement.

Compelling Evidence

1.) Access Roster list and non-disclosure agreements for each individual on the Access Roster list.

The controls below (if any) were marked by NIST as being related to CCI-001538.