CCI-001321

The organization does not allow a process to execute without supervision for more than an organization-defined time period.

Implementation Guidance

The organization being inspected/assessed does not allow a process to execute without supervision for more than the time period defined in SI-7 (16), CCI 1322.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines any applicable evidence of process supervision to ensure the organization being inspected/assessed does not allow a process to execute without supervision for more than the time period defined in SI-7 (16), CCI 1322.

Compelling Evidence

1.) Signed and dated System security plan with reference to System security plan section that prohibits a process to execute without supervision for more than the time period defined in SI-7 (16), CCI 1322.

The controls below (if any) were marked by NIST as being related to CCI-001321.