CCI-002276
CCI-002276 Definition
The organization identifies the individuals authorized to define the value of associated security attributes.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed identifies and documents the individuals authorized to define the value of associated security attributes.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented individuals to ensure the organization being inspected/assessed identifies the individuals authorized to define the value of associated security attributes.
DISA Compelling Evidence
1) View signed and dated documentation that defines the individuals authorized to define the value of associated security attributes.