CCI-002036

Implementation Guidance

The organization being inspected/assessed defines and documents the circumstances or situations when users will be required to reauthenticate. 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 documentation ensuring it defines and documents the circumstances or situations when users will be required to authenticate.