CCI-002746

Provide a manual override capability for input validation of organization-defined inputs defined in base control (SI-10).

Implementation Guidance

The organization being inspected/assessed configures the information system to provide a manual override capability for input validation of inputs defined in SI-10 (1), CCI 2745. 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 2746.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provide a manual override capability for input validation of inputs defined in SI-10 (1), CCI 2745. 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 2746.

Compelling Evidence

1.) Configuration documentation for information system to provide a manual override capability for input validation of inputs defined in SI-10 (1), CCI 2745.

The controls below (if any) were marked by NIST as being related to CCI-002746.