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CCI-003046

CCI-003046 Definition

The organization defines the time period within which to notify organization-defined personnel or roles when a formal employee sanctions process is initiated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the time period as immediately.

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 time period as immediately.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003046.

Control	Description
PS-8	The organization: PS-8a.: Employs a formal sanctions process for individuals failing to comply with established information security policies and procedures; and PS-8b.: Notifies [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period] when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.

Control

Description

PS-8

The organization:

PS-8a.: Employs a formal sanctions process for individuals failing to comply with established information security policies and procedures; and

PS-8b.: Notifies [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period] when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.