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CCI-001768

CCI-001768 Definition

The organization defines the frequency on which it will review and update the list of unauthorized software programs.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as monthly.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as monthly.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001768.

Control	Description
CM-7 (4)	The organization: CM-7 (4)(a): Identifies [Assignment: organization-defined software programs not authorized to execute on the information system]; CM-7 (4)(b): Employs an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the information system; and CM-7 (4)(c): Reviews and updates the list of unauthorized software programs [Assignment: organization-defined frequency].

Control

Description

CM-7 (4)

The organization:

CM-7 (4)(a): Identifies [Assignment: organization-defined software programs not authorized to execute on the information system];

CM-7 (4)(b): Employs an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the information system; and

CM-7 (4)(c): Reviews and updates the list of unauthorized software programs [Assignment: organization-defined frequency].