CCI-002358

The information system implements a reference monitor for organization-defined access control policies that is always invoked.

Implementation Guidance

The organization being inspected/assessed configures the information system to implement a reference monitor for access control policies defined in AC-25, CCI 2356 that is always invoked. 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 2358.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to implement a reference monitor for access control policies defined in AC-25, CCI 2356 that is always invoked. 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 2358.

DISA Compelling Evidence

1) With the assistance of site's personal, reviewer will examine information system. 2) Verify that the organization configures the information system to implement a reference monitor for access control policies defined in AC-25, CCI 2356 that is always invoked. 3) Verify that the information system compliant with applicable STIG/SRG guidance that pertains to CCI 2358.

The controls below (if any) were marked by NIST as being related to CCI-002358.