CCI-002040

The organization requires that the registration process to receive an individual identifier includes supervisor authorization.

Implementation Guidance

The organization being inspected/assessed documents and implements a process that requires supervisor authorization to assign individual identifiers.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed requires supervisor authorization to assign individual identifiers.

Compelling Evidence

1.) Signed and dated SOP/TTP which requires that the registration process include supervisor authorization.

The controls below (if any) were marked by NIST as being related to CCI-002040.