CCI-000035

The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies.

Implementation Guidance

The organization being inspected/assessed configures the information system to provide the capability for privileged administrators to configure the security policy filters defined in AC-4 (11), CCI 1554 to support different security policies. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 35.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provide the capability for privileged administrators to configure the security policy filters defined in AC-4 (11), CCI 1554 to support different security policies. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 35.

Compelling Evidence

1.) Signed and dated documentation which shows the system is setup as defined in the documentation for CCI 1554. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-000035.