CCI-001973

Manage system identifiers by assigning the identifier to the intended individual, group, role, or device.

Implementation Guidance

The organization being inspected/assessed implements a process to manage information system identifiers by assigning the identifier to the intended 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 assigning the identifier to the intended 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-001973.