CCI-002271
CCI-002271 Definition
The organization determines the permitted organization-defined values or ranges for each of the established security attributes.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed establishes and documents the permitted values or ranges for each of the established security attributes as a subset of the values or ranges defined in AC-16, CCI 2270.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented permitted values or ranges to ensure the organization being inspected/assessed has established the permitted values or ranges for each of the established security attributes as a subset of the values or ranges defined in AC-16, CCI 2270.
Compelling Evidence
1.) Signed and dated documentation that defines the permitted values or ranges for each of the established security attributes as a subset of the values or ranges defined in AC-16, CCI 2270.