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 +##

si-7(14)

software, firmware, and information integrity  | binary or machine executable code

assessment objective:

Determine if the organization:

si-7(14)(a)

si-7(14)(a)[1]

prohibits the use of binary or machine-executable code from sources with limited or no warranty;

si-7(14)(a)[2]

prohibits the use of binary or machine-executable code without the provision of source code;

si-7(14)(b)

si-7(14)(b)[1]

provides exceptions to the source code requirement only for compelling mission/operational requirements; and

si-7(14)(b)[2]

provides exceptions to the source code requirement only with the approval of the authorizing official.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing software, firmware, and information integrity; information system design documentation; information system configuration settings and associated documentation; approval records for execution of binary and machine-executable code; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for software, firmware, and/or information integrity; organizational personnel with information security responsibilities; authorizing official; system/network administrators; system developer].

Test: [select from: Automated mechanisms supporting and/or implementing prohibition of the execution of binary or machine-executable code].