CCI-001945

Implementation Guidance

The organization being inspected/assessed configures the information system to provide a single sign-on capability for the list of information system accounts defined in IA-2 (10), CCI 1943. 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 1945.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provide a single sign-on capability for the list of information system accounts defined in IA-2 (10), CCI 1943. 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 1945.

Compelling Evidence

1.) Signed and dated Access Control Policy 2.) Applicable STIG/SRG checks