CCI-002148
CCI-002148 Definition
Defines the personnel or roles to whom atypical usage of system accounts are to be reported.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD has defined the personnel or roles as at a minimum, the 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 at a minimum, the ISSO.
Compelling Evidence
Automatically compliant