CCI-002199

The organization defines the conditions under which the information system provides the capability for privileged administrators to enable/disable organization-defined security policy filters.

Implementation Guidance

The organization being inspected/assessed defines and documents the conditions under which the information system provides the capability for privileged administrators to enable/disable organization-defined security policy filters. 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 under which the information system provides the capability for privileged administrators to enable/disable organization-defined security policy filters. DoD has determined the conditions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the conditions under which the information system provides the capability for privileged administrators to enable/disable organization-defined security policy filters.

The controls below (if any) were marked by NIST as being related to CCI-002199.