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.

DISA Compelling Evidence

1) Applicable STIGs or SRGs 2) Ensure the system is configured as defined in the documentation for CCI 2288 and 2286

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