CCI-002146
CCI-002146 Definition
Defines atypical usage for which the system accounts are to be monitored.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents atypical usage for which the information system accounts are to be monitored. DoD has determined atypical usage is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented atypical usage to ensure it has been defined. DoD has determined atypical usage is not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated documentation which defines atypical usage for which the information system accounts are to be monitored.