CCI-002354

The organization defines the security attributes, not to include the identity of the user or process acting on behalf of the user, to be used as the basis for enforcing access control decisions.

Implementation Guidance

The organization being inspected/assessed defines and documents the security attributes, not to include the identity of the user or process acting on behalf of the user, to be used as the basis for enforcing access control decisions. DoD has determined the security attributes are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security attributes to ensure the organization being inspected/assessed defines the security attributes, not to include the identity of the user or process acting on behalf of the user, to be used as the basis for enforcing access control decisions. DoD has determined the security attributes 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 ting on behalf of the user, used as the basis for enforcing access control decision.

The controls below (if any) were marked by NIST as being related to CCI-002354.