CCI-002163

The organization defines the discretionary access control policies the information system is to enforce over subjects and objects.

Implementation Guidance

The organization being inspected/assessed defines and documents the discretionary access control policies the information system is to enforce over subjects and objects. DoD has determined that the discretionary access control policies are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented access control policies to ensure they have been defined. DoD has determined that the discretionary access control policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation which defines the discretionary access control policies the information system is to enforce over subjects and objects.

The controls below (if any) were marked by NIST as being related to CCI-002163.