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CCI-001773

CCI-001773 Definition

Identify the organization-defined software programs 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 that are authorized to execute on the information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented list of software programs that are authorized to execute to ensure that list is defined.

Compelling Evidence

1.) Approved software list 2.) Rules for approval of software program usage

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001773.

Control	Description
CM-7(5)	The organization: (a): Identifies [one of ]; (b): Employs a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the information system; and (c): Reviews and updates the list of authorized software programs [one of ].