CCI-002673

Defines the additional monitoring to be implemented for individuals identified as posing an increased level of risk.

Implementation Guidance

The organization being inspected/assessed defines and documents the additional monitoring to be implemented for individuals identified as posing an increased level of risk. DoD has determined the additional monitoring is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented additional monitoring to ensure the organization being inspected/assessed defines the additional monitoring to be implemented for individuals identified as posing an increased level of risk. DoD has determined the additional monitoring is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the additional monitoring to be implemented for individuals identified as posing an increased level of risk.

The controls below (if any) were marked by NIST as being related to CCI-002673.