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CCI-002109

CCI-002109 Definition

The organization documents procedures to facilitate the implementation of the access control policy and associated access controls.

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-002109.

Control

Description

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].