CCI-002170

The information system controls access based upon organization-defined roles and users authorized to assume such roles.

Implementation Guidance

The organization being inspected/assessed configures the information system to control access based upon the roles and users defined in AC-3 (7), CCIs 2173 and 2174 authorized to assume such roles. 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 2170.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to control access based upon the roles and users defined in AC-3 (7), CCIs 2173 and 2174 authorized to assume such roles. 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 2170.

Compelling Evidence

1.) Signed and dated documentation which defines a process to control access based upon organization-defined roles and users authorized to assume such roles. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-002170.