CCI-001932
CCI-001932 Definition
The organization documents an identification and authentication policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 8520.02 and DoDI 8520.03.
Validation Procedures
DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 8520.02 and DoDI 8520.03.
Compelling Evidence
DoD documents within DoDI 8520.02 and DoDI 8520.03 an identification and authentication policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 8520.02 and DoDI 8520.03.