CCI-002353

The information system transmits organization-defined access authorization information using organization-defined security safeguards to organization-defined information systems which enforce access control decisions.

Implementation Guidance

The organization being inspected/assessed configures the information system to transmit access authorization information defined in AC-24 (1), CCI 2350 using security safeguards defined in AC-24 (1), CCI 2351 to information systems defined in AC-24 (1), CCI 2352 which enforce access control decisions. 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 2353.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to transmit access authorization information defined in AC-24 (1), CCI 2350 using security safeguards defined in AC-24 (1), CCI 2351 to information systems defined in AC-24 (1), CCI 2352 which enforce access control decisions. 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 2353.

Compelling Evidence

1.) Signed and dated access control policy and/or standard operating procedure (SOP) or system security plan (SSP) 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-002353.