CCI-001813
CCI-001813 Definition
Enforce access restrictions using organization-defined mechanisms.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to enforce access restrictions provided by the information system.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process as well as the configuration of the information system to ensure access restrictions are implemented.
Compelling Evidence
1.) Documentation of a process to enforce access restrictions