CCI-002229

Defines the roles or classes of users that are to have their privileges reviewed on an organization-defined frequency.

Implementation Guidance

DoD has defined the roles or classes of users as all users.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the roles or classes of users as all users.

Compelling Evidence

Automatically compliant

The controls below (if any) were marked by NIST as being related to CCI-002229.