CCI-002307

The information system provides authorized individuals the capability to define or change the value of security attributes available for association with subjects.

Implementation Guidance

The organization being inspected/assessed configures the information system to provide authorized individuals the capability to define or change the value 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 2307.

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 value 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 2307.

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 value of security attributes available for association with subjects.

The controls below (if any) were marked by NIST as being related to CCI-002307.