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(16)

software, firmware, and information integrity  | time limit on process execution without supervision

assessment objective:

Determine if the organization:

si-7(16)[1]

defines a time period as the maximum period allowed for processes to execute without supervision; and

si-7(16)[2]

does not allow processes to execute without supervision for more than the organization-defined time period.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing software and information integrity; information system design documentation; information system configuration settings and associated documentation; 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; system/network administrators; system developer].

Test: [select from: Software, firmware, and information integrity verification tools; automated mechanisms supporting and/or implementing time limits on process execution without supervision].