CCI-002145

Enforce organization-defined circumstances and/or usage conditions for organization-defined system accounts.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce the circumstances and/or usage conditions defined in AC-2 (11), CCI 2143 for information system accounts defined in AC-2 (11), CCI 2144. 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 2145.

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 the circumstances and/or usage conditions defined in AC-2 (11), CCI 2143 for information system accounts defined in AC-2 (11), CCI 2144. 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 2145.

Compelling Evidence

1.) Signed and dated documentation which defines the process for enforcing organization-defined circumstances and/or conditions for information system accounts. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-002145.