CCI-001901

The information system binds the identity of the information producer with the information to an organization-defined strength of binding.

Implementation Guidance

The organization being inspected/assessed configures the information system to bind the identify of the information producer with the information with the strength of binding defined in AU-10 (1) CCI 1900. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1901.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the producer identity is bound to the information with the strength of binding defined in AU-10 (1) CCI 1900. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1901.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001901.