CCI-002220

The organization defines information system access authorizations to support separation of duties.

Implementation Guidance

The organization being inspected/assessed defines and documents the information system access authorizations to support separation of duties.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system access authorizations to ensure the organization being inspected/assessed defines information system access authorizations to support separation of duties.

Compelling Evidence

1.) Signed and dated access control policy 2.) Job description documentation 3.) Signed and dated documentation that defines the information system access authorizations to support separation of duties.

The controls below (if any) were marked by NIST as being related to CCI-002220.