CCI-001904

Validate the binding of the information producer identity to the information at an organization-defined frequency.

Implementation Guidance

Determine if the binding of the information producer identity to the information is validated at [AU-10(02)_ODP[01]; the frequency at which to validate the binding of the information producer identity to 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; validation records; 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].

The controls below (if any) were marked by NIST as being related to CCI-001904.