CCI-000764

Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users.

Implementation Guidance

The organization being inspected/assessed configures the information system to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 764.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 764.

Compelling Evidence

1.) Signed and dated Access Control Policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-000764.