CCI-002821
CCI-002821 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents security safeguards to employ for personnel exposed to information not within assigned access authorizations. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines security safeguards to employ for personnel exposed to information not within assigned access authorizations. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Documentation that defines security safeguards to employ for personnel exposed to information not within assigned access authorizations.