-
(a): Provide a manual override capability for input validation of the following information inputs: [information inputs to the system requiring validity checks are defined;];
-
(b): Restrict the use of the manual override capability to only [authorized individuals who can use the manual override capability are defined;] ; and
-
(c): Audit the use of the manual override capability.
Supplemental
In certain situations, such as during events that are defined in contingency plans, a manual override capability for input validation may be needed. Manual overrides are used only in limited circumstances and with the inputs defined by the organization.