CCI-002185

Defines the conditions on which it will employ an audited override of automated access control mechanisms.

Implementation Guidance

The organization being inspected/assessed defines and documents the conditions in which it will employ an audited override of automated access control mechanisms. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented conditions to ensure the organization being inspected/assessed defines the conditions in which it will employ an audited override of automated access control mechanisms. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation which defines the conditions in which it will employ an audited override of automated access control mechanisms.

The controls below (if any) were marked by NIST as being related to CCI-002185.