CCI-001554

The organization defines the security policy filters that privileged administrators have the capability to configure.

Implementation Guidance

The organization being inspected/assessed defines and documents the security policy filters that privileged administrators have the capability to configure. DoD has determined the security policy filters are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security policy filters to ensure the organization being inspected/assessed defines the security policy filters that privileged administrators have the capability to configure. DoD has determined the security policy filters are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the security policy filters that privileged administrators have the capability to configure.

The controls below (if any) were marked by NIST as being related to CCI-001554.