CCI-003030

Defines the personnel or roles to be notified by automated mechanism of individual termination actions, and/or disable access to system resources.

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.

Compelling Evidence

Automatically compliant.

The controls below (if any) were marked by NIST as being related to CCI-003030.