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CCI-002106

CCI-002106 Definition

The organization documents the access control policy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Compelling Evidence

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002106.

Control

Description

AC-1

The organization: AC-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: AC-1a.1.: An access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and AC-1a.2.: Procedures to facilitate the implementation of the access control policy and associated access controls; and AC-1b.: Reviews and updates the current: AC-1b.1.: Access control policy [Assignment: organization-defined frequency]; and AC-1b.2.: Access control procedures [Assignment: organization-defined frequency].