CCI-001954

Implementation Guidance

The organization being inspected/assessed configures the information system to verify PIV/CAC authentication. This control enhancement applies to organizations implementing logical access control systems (LACS) and physical access control systems (PACS). 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 1954.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to verify PIV/CAC authentication. 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 1954.

Compelling Evidence

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