CCI-001499

Implementation Guidance

The organization being inspected/assessed documents and implements a process to limit privileges to accounts authorized to change software resident within software libraries. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1499.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed limits privileges to change software resident within software libraries. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1499.

Compelling Evidence

1.) Signed and dated documentation that defines a process to limit privileges to accounts authorized to change software resident within software libraries 2.) Applicable STIG/SRG checks