CCI-002348

Defines the access control decisions that are to be applied to each access request prior to access enforcement.

Implementation Guidance

The organization being inspected/assessed defines and documents the access control decisions that are to be applied to each access request prior to access enforcement. DoD has determined the access control decisions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented access control decisions to ensure the organization being inspected/assessed defines the access control decisions that are to be applied to each access request prior to access enforcement. DoD has determined the access control decisions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated access control policy and/or standard operating procedure (SOP) or system security plan (SSP) that defines the access control decisions that are to be applied to each access request prior to access enforcement

The controls below (if any) were marked by NIST as being related to CCI-002348.