CCI-002286

The organization defines the subjects with which organization-defined security attributes may be associated by authorized individuals (or processes acting on behalf of individuals).

Implementation Guidance

The organization being inspected/assessed defines and documents the subjects with which organization-defined security attributes may be associated by authorized individuals (or processes acting on behalf of individuals). DoD has defined the subjects as not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented objects to ensure the organization being inspected/assessed defines the subjects with which organization-defined security attributes may be associated by authorized individuals (or processes acting on behalf of individuals). DoD has defined the subjects as not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the subjects with which organization-defined security attributes may be associated by authorized individuals (or processes acting on behalf of individuals).

The controls below (if any) were marked by NIST as being related to CCI-002286.