CCI-002134

The organization defines a list of dynamic privilege management capabilities to be implemented by the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents a list of dynamic privilege management capabilities to be implemented by the information system. DoD has determined the list is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented list to ensure the dynamic privilege management capabilities have been defined. DoD has determined the list is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that lists the dynamic privilege management capabilities to be implemented by the information system.

The controls below (if any) were marked by NIST as being related to CCI-002134.