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CCI-002108

CCI-002108 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - access control procedures to facilitate the implementation of the access control policy and associated controls are developed and documented. - the access control procedures are disseminated to [AC-01_ODP[02]; personnel or roles to whom the access control procedures are to be disseminated is/are defined].

Validation Procedures

Examine: [SELECT FROM: Access control policy and procedures; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with access control responsibilities; organizational personnel with information security with information security and privacy responsibilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002108.

Control	Description
AC-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] access control policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the access control policy and the associated access controls; b: Designate an [an official to manage the access control policy and procedures is defined;] to manage the development, documentation, and dissemination of the access control policy and procedures; and c: Review and update the current access control: 1: Policy [the frequency at which the current access control policy is reviewed and updated is defined;] and following [events that would require the current access control policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency at which the current access control procedures are reviewed and updated is defined;] and following [events that would require procedures to be reviewed and updated are defined;].

Control

Description

AC-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] access control policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the access control policy and the associated access controls;

b: Designate an [an official to manage the access control policy and procedures is defined;] to manage the development, documentation, and dissemination of the access control policy and procedures; and

c: Review and update the current access control:
- 1: Policy [the frequency at which the current access control policy is reviewed and updated is defined;] and following [events that would require the current access control policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency at which the current access control procedures are reviewed and updated is defined;] and following [events that would require procedures to be reviewed and updated are defined;].