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CCI-000763

CCI-000763 Definition

Defines a frequency for reviewing and updating the identification and authentication procedures.

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-000763.

Control

Description

IA-1

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