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CCI-002107

CCI-002107 Definition

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.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

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

Control

Description

AC-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: An access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the access control policy and associated access controls; and

b: Reviews and updates the current:
- 1: Access control policy [one of ]; and
- 2: Access control procedures [one of ].