CCI-000913
CCI-000913 Definition
The organization issues authorization credentials for facility access.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed utilizes the list of personnel with authorized access (IAW PE-2, CCI-000912) and issues credentials accordingly. The organization must document the credential issuing activity as an audit trail.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation of credential issuing activities to ensure credentials are issued to personnel with authorized access.
Compelling Evidence
1.) Credential (building badge) issuing log