CCI-002747

Defines the individuals who have the authorization to use the manual override capability for input validation.

Implementation Guidance

The organization being inspected/assessed defines and documents the authorized individuals who have the capability to use the manual override capability for input validation. DoD has determined the authorized individuals are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented authorized individuals to ensure the organization being inspected/assessed defines the authorized individuals who have the capability to use the manual override capability for input validation. DoD has determined the authorized individuals are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan with reference to section that defines the authorized individuals who have the capability to use the manual override capability for input validation.

The controls below (if any) were marked by NIST as being related to CCI-002747.