CCI-001975
CCI-001975 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements a process for information system identifiers to prevent reuse of identifiers for 1 year for user identifiers (DoD is not going to specify value for device identifier). DoD has defined the time period as 1 year for user identifiers (DoD is not going to specify value for device identifier).
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation or system configuration information to ensure the organization being inspected/assessed prevents the reuse of identifiers for 1 year for user identifiers (DoD is not going to specify value for device identifier). DoD has defined the time period as 1 year for user identifiers (DoD is not going to specify value for device identifier).
Compelling Evidence
1.) Signed and dated Configuration Management Policy, referencing device identification section.