CCI-002033

The organization defines the specific circumstances or situations when individuals accessing an information system employ organization-defined supplemental authentication techniques or mechanisms.

Implementation Guidance

The organization being inspected/assessed defines and documents the specific circumstances or situations when individuals accessing an information system employ organization-defined supplemental authentication techniques or mechanisms. DoD has determined the circumstances or situations are not appropriate to define at the Enterprise level.

Validation Procedures

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

Compelling Evidence

1.) Signed and dated SOP/TTP defining and documenting the specific circumstances or situations when individuals accessing an information system employ organization-defined supplemental authentication techniques or mechanisms.

The controls below (if any) were marked by NIST as being related to CCI-002033.