CCI-002148

The organization defines the personnel or roles to whom atypical usage of information system accounts are to be reported.

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

The controls below (if any) were marked by NIST as being related to CCI-002148.