CCI-002177

Implementation Guidance

The organization being inspected/assessed defines and documents the rules which will govern the timing of revocation of access authorizations. DoD has determined the rules are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented rules to ensure the organization being inspected/assessed defines the rules which will govern the timing of revocation of access authorizations. DoD has determined the rules are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation which defines the rules which will govern the timing of revocation of access authorization.