CCI-002140

Implementation Guidance

The organization being inspected/assessed defines and documents the conditions for establishing shared/group accounts. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented conditions to ensure they have been defined. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the conditions for establishing shared/group accounts.