Navigate

CCI-000981

CCI-000981 Definition

Authorize organization-defined types of system components entering and exiting the facility.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed authorizes and maintains authorization records of all system components entering and exiting the facility. DoD has defined the types of information system components as all system components.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines records authorizing all system components entering and exiting the facility. DoD has defined the types of information system components as all system components.

Compelling Evidence

1.) Authorization records of all system components

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000981.

Control	Description
PE-16	The organization authorizes, monitors, and controls [organization-defined types of information system components] entering and exiting the facility and maintains records of those items.