CCI-003645

Implementation Guidance

Determine if access to data repositories containing [AC-03(11)_ODP; information types requiring restricted access to data repositories are defined] is restricted.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing access enforcement; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with access enforcement responsibilities; organizational personnel with responsibilities for data repositories; system/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms implementing access enforcement functions].