CCI-001322

Implementation Guidance

Determine if processes are prohibited from executing without supervision for more than [SI-07(16)_ODP; the maximum time period permitted for processes to execute without supervision is defined].

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing software and information integrity; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for software, firmware, and/or information integrity; organizational personnel with information security responsibilities; system/network administrators; system developer]. Test: [SELECT FROM: Software, firmware, and information integrity verification tools; mechanisms supporting and/or implementing time limits on process execution without supervision].