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CCI-001546

CCI-001546 Definition

Defines a frequency for reviewing and updating the access control procedures.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001546.

Control

Description

AC-1

The organization: a: Develops, documents, and disseminates to [one of ]: 1: An access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the access control policy and associated access controls; and b: Reviews and updates the current: 1: Access control policy [one of ]; and 2: Access control procedures [one of ].