CCI-002291

The organization defines the security policies to be followed by personnel when associating organization-defined security attributes with organization-defined subjects and objects.

Implementation Guidance

The organization being inspected/assessed defines and documents the security policies to be followed by personnel when associating organization-defined security attributes with organization-defined subjects and objects. DoD has determined the security policies are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security policies to ensure the organization being inspected/assessed defines the security policies to be followed by personnel when associating organization-defined security attributes with organization-defined subjects and objects. DoD has determined the security policies are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation that defines the procedure for associating organization-defined security attributes with organization-defined subjects and objects.

The controls below (if any) were marked by NIST as being related to CCI-002291.