CCI-001904

The information system validates the binding of the information producer identity to the information at an organization-defined frequency.

Implementation Guidance

The organization being inspected/assessed configures the information system to validate the binding of the information producer identity to the information according to the tool's capability frequency, but at a minimum, upon first access or hourly in cases of continued access. 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 1904. DoD has defined the frequency as according to the tool's capability frequency, but at a minimum, upon first access or hourly in cases of continued access.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the information system is configured to validate the binding of the information producer identity to the information according to the tool's capability frequency, but at a minimum, upon first access or hourly in cases of continued access. 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 1904. DoD has defined the frequency as according to the tool's capability frequency, but at a minimum, upon first access or hourly in cases of continued access.

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-001904.