CCI-002674

Defines the sources that may be used to identify individuals who pose an increased level of risk.

Implementation Guidance

The organization being inspected/assessed defines and documents the sources that may be used to identify individuals who pose an increased level of risk. DoD has determined the sources are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented sources to ensure the organization being inspected/assessed defines the sources that may be used to identify individuals who pose an increased level of risk. DoD has determined the sources are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the sources that may be used to identify individuals who pose an increased level of risk.

The controls below (if any) were marked by NIST as being related to CCI-002674.