CCI-002820

The organization employs organization-defined security safeguards for personnel exposed to information not within assigned access authorizations.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to employ security safeguards defined in IR-9 (4), CCI 2821 for personnel exposed to information not within assigned access authorizations.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed employs security safeguards defined in IR-9 (4), CCI 2821 for personnel exposed to information not within assigned access authorizations.

Compelling Evidence

1.) Documentation of a process to employ security safeguards defined in IR-9 (4), CCI 2821 for personnel exposed to information not within assigned access authorizations.

The controls below (if any) were marked by NIST as being related to CCI-002820.