CCI-002306
CCI-002306 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to provide authorized individuals the capability to define or change the type of security attributes available for association with subjects. 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 2306.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provide authorized individuals the capability to define or change the type of security attributes available for association with subjects. 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 2306.
Compelling Evidence
1.) Applicable STIG/SRG checks 2.) Documentation that shows the information system is configured to provide authorized individuals the capability to define or change the type of security attributes available for association with subjects