CCI-002011

Implementation Guidance

The organization being inspected/assessed configures the information system to accept Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2011. FICAM Guidance is available at http://www.idmanagement.gov.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to accept FICAM-approved third-party credentials For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2011.

Compelling Evidence

1.) Signed and dated SOP/TTP documentation configuring the information system to accept Federal Identify, Credential, and Access Management (FICAM)-approved third-party credentials. 2.) Applicable STIG/SRG checks