CCI-002226
CCI-002226 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the personnel or roles to whom privileged accounts are to be restricted on the information system. DoD has determined the personnel and roles are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented personnel or roles to ensure the organization being inspected/assessed defines the personnel or roles to whom privileged accounts are to be restricted on the information system. DoD has determined the personnel and roles are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed and dated access control policy 2.) Signed and dated system security plan (SSP) 3.) Copy of privileged user agreement 4.) Signed and dated documentation that defines the personnel or roles to whom privileged accounts are to be restricted on the information system.