CCI-002676

Implementation Guidance

The organization being inspected/assessed defines and documents additional monitoring to be implemented for privileged users. 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 additional monitoring to be implemented for privileged users. 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 additional monitoring to be implemented for privileged users.