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CCI-001765

CCI-001765 Definition

Defines the software programs not authorized to execute on the system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed must define and document software programs not authorized to execute on the information system. For network capable software, the organization-defined list must include all software programs as defined IAW DoDI 8551.01. DoD has determined that a comprehensive list of unauthorized software programs is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented list of software programs not authorized to execute to ensure that list is defined. The organization conducting the inspection/assessment reviews the list to ensure that any network capable software is included IAW DoDI 8551.01. DoD has determined that a comprehensive list of unauthorized software programs is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Disapproved software list

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001765.

Control	Description
CM-7(4)	The organization: (a): Identifies [one of ]; (b): Employs an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the information system; and (c): Reviews and updates the list of unauthorized software programs [one of ].