CCI-001956

Implementation Guidance

The organization being inspected/assessed defines and documents the conditions for which the information system implements organization-defined out-of-band authentication. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Validation Procedures

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

Compelling Evidence

1.) Documentation that defines and documents the conditions for which the information system implements the organization-defined out-of-band authentication