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CCI-000004

CCI-000004 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

Control

Description

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: An access control policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the access control policy and associated access controls; and

b: Reviews and updates the current:
- 1: Access control policy [one of ]; and
- 2: Access control procedures [one of ].