CCI-002281

The information system maintains the association of organization-defined security attributes to organization-defined subjects.

Implementation Guidance

The organization being inspected/assessed configures the information system to maintain the association of the security attributes defined in AC-16 (3), CCI 2278 to subjects defined in AC-16 (3), CCI 2279. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2281.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to maintain the association of the security attributes defined in AC-16 (3), CCI 2278 to subjects defined in AC-16 (3), CCI 2280 For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2281.

Compelling Evidence

1.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-002281.