CCI-002304
CCI-002304 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to ensure security attributes associated with information are reassigned only via re-grading mechanisms validated using techniques or procedures defined in AC-16 (9), CCI 2303.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed ensures security attributes associated with information are reassigned only via re-grading mechanisms validated using techniques or procedures defined in AC-16 (9), CCI 2303.
Compelling Evidence
1.) Signed and dated documentation that describes how the site ensures that the security attributes associated with information are reassigned only via re-grading mechanisms validated using techniques or procedures defined in AC-16 (9), CCI 2303.