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CCI-000005

CCI-000005 Definition

Disseminate procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level access control policy and associated access controls to the organization-defined personnel or roles.

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-000005.

Control	Description
AC-1	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 ].

Control

Description

AC-1

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 ].