Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-10(1)

software usage restrictions  | open source software

assessment objective:

Determine if the organization:

cm-10(1)[1]

defines restrictions on the use of open source software; and

cm-10(1)[2]

establishes organization-defined restrictions on the use of open source software.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing restrictions on use of open source software; configuration management plan; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for establishing and enforcing restrictions on use of open source software; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational process for restricting the use of open source software; automated mechanisms implementing restrictions on the use of open source software].