CCI-001908

Defines the action the system is to perform in the event of an information reviewer identity binding validation error.

Implementation Guidance

The organization being inspected/assessed defines and documents the actions the information system is to perform in the event of a information reviewer identity binding validation error. At a minimum, the actions must include alerting the data/information owner of a validation error on a reviewers identity. DoD has determined that all actions are not appropriate to define at the Enterprise level. At a minimum, the actions must include alerting the data/information owner of a validation error on a reviewers identity.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented actions to ensure the organization being inspected/assessed defines the actions the information system is to perform in the event of a information reviewer identity binding validation error. At a minimum, the actions must include alerting the data/information owner of a validation error on a reviewers identity. DoD has determined that all actions are not appropriate to define at the Enterprise level. At a minimum, the actions must include alerting the data/information owner of a validation error on a reviewers identity.

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-001908.