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Version: v2024.04.1-c0c9-98fb
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Version: v2024.04.1-c0c9-98fb
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Description
MAD
Related
CCI-001769
CCI-001769
Definition
The organization defines the frequency on which it will update the list of unauthorized software programs.
Status
Type
CheckType.policy
Master Assessment Datasheet
Implementation Guidance
Validation Procedures
Compelling Evidence
Related Controls
The controls below (if any) were marked by NIST as being related to
CCI-001769
.
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].