CCI-002166

The organization defines the role-based access control policies the information system is to enforce over all subjects and objects.

Implementation Guidance

The organization being inspected/assessed defines and documents the role-based access control policies the information system is to enforce over all subjects and objects.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented role-based access control policies to ensure the organization being inspected/assessed defines the role-based access control policies the information system is to enforce over all subjects and objects.

Compelling Evidence

1.) Signed and dated documentation that defines the role-based access control policies the information system is to enforce over all subjects and objects.

The controls below (if any) were marked by NIST as being related to CCI-002166.