CCI-001972

Manage system identifiers by selecting an identifier that identifies an individual, group, role, or device.

Implementation Guidance

The organization being inspected/assessed implements a process to manage information system identifiers by selecting an identifier that identifies an individual, group, role, or device.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documentation or system configuration information to ensure the organization being inspected/assessed manages information system identifiers by selecting an identifier that identifies an individual, group, role, or device.

Compelling Evidence

1.) Signed and dated Configuration Management Policy, referencing device identification section.

The controls below (if any) were marked by NIST as being related to CCI-001972.