CCI-002289

The information system supports the association of organization-defined security attributes with organization-defined subjects by authorized individuals (or processes acting on behalf of individuals).

Implementation Guidance

The organization being inspected/assessed configures the information system to support the association of security attributes defined in AC-16 (4), CCI 2288 with the subjects defined in AC-16 (4), CCI 2286 by authorized individuals (or processes acting on behalf of individuals). 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 2289.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to support the association of security attributes defined in AC-16 (4), CCI 2288 with the subjects defined in AC-16 (4), CCI 2286 by authorized individuals (or processes acting on behalf of individuals). 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 2289.

Compelling Evidence

1.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-002289.