CCC.LB.C04: Enforce Distribution Policies
Control ID:CCC.LB.C04
Title:Enforce Distribution Policies
Objective:Ensure traffic-splitting weights and algorithms are modified
only by trusted identities.
Control Family:Identity and Access Management
Guideline Mappings
| Reference ID | Entry ID | Strength | Remarks |
|---|
NIST-CSF | PR.AC-1 | 0 | Identities and credentials are managed |
NIST_800_53 | AC-3 | 0 | Access enforcement |
Assessment Requirements
| ID | Description | Applicability |
|---|
| CCC.LB.C04.TR01 | When routing weights change, the request MUST originate
from an explicitly defined and trusted identity and MUST
be logged.
| tlp-green tlp-amber tlp-red |