CCI-002131

The organization defines the personnel or roles to be notified on account creation, modification, enabling, disabling, and removal actions.

Implementation Guidance

DoD has defined the personnel or roles as the system administrator and ISSO.

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 the system administrator and ISSO.

Compelling Evidence

Automatically compliant

The controls below (if any) were marked by NIST as being related to CCI-002131.