CCI-002288

The organization defines the security attributes authorized individuals (or processes acting on behalf of individuals) are permitted to associate with organization-defined subjects and objects.

Implementation Guidance

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

Validation Procedures

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

Compelling Evidence

1.) Signed and dated documentation that defines the security attributes authorized individuals (or processes acting on behalf of individuals) are permitted to associate with organization-defined subjects and objects.

The controls below (if any) were marked by NIST as being related to CCI-002288.