CCI-002154
CCI-002154 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to uniformly enforce the mandatory access control policies defined in AC-3 (3), CCI 2153 across all subjects and objects within the boundary of the information system 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 2154.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to uniformly enforce the mandatory access control policies defined in AC-3 (3), CCI 2153 across all subjects and objects within the boundary of the information system 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 2154.
Compelling Evidence
1.) Signed and dated mandatory access control policies. 2.) Applicable STIG/SRG checks.