CCI-000804

Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.

Implementation Guidance

The organization being inspected/assessed configures the information system to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-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 804.

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 non-organizational users (or processes acting on behalf of non-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 804.

Compelling Evidence

1.) Signed and dated SOP/TTP documenting configuration of the information system to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) 2.) Applicable STIG/SRG CHECKS.

The controls below (if any) were marked by NIST as being related to CCI-000804.