CCI-000004

The organization develops procedures to facilitate the implementation of the access control policy and associated access controls.

Implementation Guidance

The organization being inspected/assessed develops and documents procedures to facilitate the implementation of the access control policy and associated access controls.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the procedures to facilitate the implementation of the access control policy and associated access controls to ensure the organization being inspected/assessed develops and documents procedures to facilitate the implementation of the access control policy and associated access controls.

Compelling Evidence

1.) Signed and dated documentation that defines the procedures that implement the access control policy. 2.) Applicable STIGs or SRGs checks.

The controls below (if any) were marked by NIST as being related to CCI-000004.