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CCI-002107

CCI-002107 Definition

The organization defines the personnel or roles to be recipients of the 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

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

Related Controls

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

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].

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].