CCI-001765

The organization defines the software programs not authorized to execute on the information system.

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

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