CCI-002149

Implementation Guidance

The organization being inspected/assessed documents and implements a process to report atypical usage defined in AC-2 (12), CCI 2146 of information system accounts to at a minimum, the ISSO. The organization must maintain an audit trail of reporting. DoD has defined the personnel or roles as at a minimum, the ISSO.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the audit trail of reporting to ensure the organization being inspected/assessed reports atypical usage defined in AC-2 (12), CCI 2146 of information system accounts to at a minimum, the ISSO. DoD has defined the personnel or roles as at a minimum, the ISSO.

Compelling Evidence

1.) Signed and dated documentation which defines the process for reporting atypical usage of information system accounts to at a minimum, the ISSO.