CCI-000201
CCI-000201 Definition
The organization protects authenticators commensurate with the security category of the information to which use of the authenticator permits access.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements procedures to protect authenticators commensurate with the security category of the information to which use of the authenticator permits access.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented procedures to ensure the organization being inspected/assessed protects authenticators commensurate with the security category of the information to which use of the authenticator permits access.
Compelling Evidence
1.) Signed and dated SOP/TTP documenting the implementation procedures to protect authenticators commensurate with the security category of the information to which use of the authenticator permits access.