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CCI-001970

CCI-001970 Definition

Defines the personnel or roles that authorize the assignment of individual, group, role, and device identifiers.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as the ISSM or ISSO.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as the ISSM or ISSO.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001970.

Control	Description
IA-4	The organization manages information system identifiers by: a: Receiving authorization from [organization-defined personnel or roles] to assign an individual, group, role, or device identifier; b: Selecting an identifier that identifies an individual, group, role, or device; c: Assigning the identifier to the intended individual, group, role, or device; d: Preventing reuse of identifiers for [organization-defined time period]; and e: Disabling the identifier after [organization-defined time period of inactivity].

Control

Description

IA-4

The organization manages information system identifiers by:

a: Receiving authorization from [organization-defined personnel or roles] to assign an individual, group, role, or device identifier;

b: Selecting an identifier that identifies an individual, group, role, or device;

c: Assigning the identifier to the intended individual, group, role, or device;

d: Preventing reuse of identifiers for [organization-defined time period]; and

e: Disabling the identifier after [organization-defined time period of inactivity].