CCI-001900
CCI-001900 Definition
Defines the strength of binding to be applied to the binding of the identity of the information producer with the information.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the identity of the information producer is bound with the information to [AU-10(01)_ODP; the strength of binding between the identity of the information producer and the information is defined].
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing non-repudiation; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing non-repudiation capability].