CCI-002107

Defines the personnel or roles to be recipients of the organization-level; mission/business process-level; and/or system-level access control policy necessary to facilitate the implementation of the access control policy and associated access controls.

Implementation Guidance

DoD has defined the personnel or roles as all personnel.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as all personnel.

Compelling Evidence

Automatically compliant

The controls below (if any) were marked by NIST as being related to CCI-002107.