CCI-002000

The organization coordinates with organization-defined external organizations for cross-organization management of credentials.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to coordinate with external organizations defined in IA-5 (9), CCI 1999 for cross-organization management of credentials. The organization maintains records of coordination.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process and a sampling of coordination records to ensure the organization being inspected/assessed coordinates with external organizations defined in IA-5 (9), CCI 1999 for cross-organization management of credentials.

Compelling Evidence

1.) Signed and dated SOP/TTP documenting process to coordinate with external organizations defined in IA-5 (9), CCI 1999 for cross-organization management of credentials exist. 2.) SLA with external organizations.

The controls below (if any) were marked by NIST as being related to CCI-002000.