CCI-002012

The organization defines the information systems which will employ only FICAM-approved information system components.

Implementation Guidance

The organization being inspected/assessed defines and documents the information systems which will employ only Federal Identity, Credential, and Access Management (FICAM)-approved information system components. DoD has determined the information systems are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information systems to ensure they have been defined. DoD has determined the information systems are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated SOP/TTP documentation defining the information systems which will employ only Federal Identity, Credential, and Access Management (FICAM)-approved information system components

The controls below (if any) were marked by NIST as being related to CCI-002012.