CCI-002631

Issue a warning; audit the command execution; and/or prevent the execution of the command when organization-defined unauthorized operating system commands are detected.

Implementation Guidance

The organization being inspected/assessed configures the information system to issue a warning, audits the command execution, or prevents the execution of the command when unauthorized operating system commands defined in SI-3 (8), CCI 2628 are detected. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2631.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to issue a warning, audits the command execution, or prevents the execution of the command when unauthorized operating system commands defined in SI-3 (8), CCI 2628 are detected. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2631.

Compelling Evidence

1.) Configuration documentation that the information system issues a warning, audits the command execution, or prevents the execution of the command when unauthorized operating system commands defined in SI-3 (8), CCI 2628 are detected.

The controls below (if any) were marked by NIST as being related to CCI-002631.