CCI-001955

Implementation Guidance

The organization being inspected/assessed defines and documents the out-of-band authentication to be implemented by the information system under organization-defined conditions. DoD has determined the out-of-band authentication is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented out-of-band authentication to ensure the organization being inspected/assessed defines the out-of-band authentication to be implemented by the information system under organization-defined conditions. DoD has determined the out-of-band authentication is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation that defines and documents the out-of-band authentication to be implemented by the information system and set out the organization-defined conditions