CCI-001902
CCI-001902 Definition
Provide the means for authorized individuals to determine the identity of the producer of the information.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if the means for authorized individuals to determine the identity of the producer of the information is provided.
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].