CCI-000213

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 213.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 213.

Compelling Evidence

1.) Access control policy. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-000213.