CCI-000232

Document and provide supporting rationale in the security plan for the system, user actions not requiring identification and authentication.

Implementation Guidance

The organization being inspected/assessed documents supporting rationale in the security plan for the actions defined in AC-14, CCI 61 to not require identification and authentication.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the security plan to ensure the organization being inspected/assessed documents the supporting rationale for the actions defined in AC-14, CCI 61 to not require identification and authentication.

Compelling Evidence

1.) Signed and dated documentation that defines the supporting rationale in the security plan for the actions defined in AC-14, CCI 61 to not require identification and authentication.

The controls below (if any) were marked by NIST as being related to CCI-000232.