CCI-002910
CCI-002910 Definition
Approve a list of individuals with authorized access to the facility where the system resides.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed formally approves a list of individuals currently authorized to access the facility where the information system resides.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the list of individuals currently authorized to access the facility where the information system resides and ensures it is formally approved.
Compelling Evidence
1.) Sample of approved facility requests 2.) List of authorized personnel