CCI-000913

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