CCI-002355

The information system enforces access control decisions based on organization-defined security attributes that do not include the identity of the user or process acting on behalf of the user.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce access control decisions based on security attributes defined in AC-24 (2), CCI 2354 that do not include the identity of the user or process acting on behalf of the user. 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 2355.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to enforce access control decisions based on security attributes defined in AC-24 (2), CCI 2354 that do not include the identity of the user or process acting on behalf of the user. 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 2355.

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-002355.