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CCI-000759

CCI-000759 Definition

The organization defines a frequency for reviewing and updating the identification and authentication policy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level.DoD has defined the frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000759.

Control	Description
IA-1	The organization: IA-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: IA-1a.1.: An identification and authentication policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and IA-1a.2.: Procedures to facilitate the implementation of the identification and authentication policy and associated identification and authentication controls; and IA-1b.: Reviews and updates the current: IA-1b.1.: Identification and authentication policy [Assignment: organization-defined frequency]; and IA-1b.2.: Identification and authentication procedures [Assignment: organization-defined frequency].

Control

Description

IA-1

The organization:

IA-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- IA-1a.1.: An identification and authentication policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- IA-1a.2.: Procedures to facilitate the implementation of the identification and authentication policy and associated identification and authentication controls; and

IA-1b.: Reviews and updates the current:
- IA-1b.1.: Identification and authentication policy [Assignment: organization-defined frequency]; and
- IA-1b.2.: Identification and authentication procedures [Assignment: organization-defined frequency].