CCI-002914

The organization defines the credentials required for personnel to have unescorted access to the facility where the information system resides.

Implementation Guidance

The organization being inspected/assessed defines and documents the credentials required for personnel to have unescorted access to the facility where the information system resides. DoD has determined the credentials are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented credentials to ensure the organization being inspected/assessed defines the credentials required for personnel to have unescorted access to the facility where the information system resides. DoD has determined the credentials are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation on the credentials required for personnel to have unescorted access to facility

The controls below (if any) were marked by NIST as being related to CCI-002914.