+SI-07(16) Time Limit on Process Execution Without Supervision

SI-07(16) Time Limit on Process Execution Without Supervision

Control

Prohibit processes from executing without supervision for more than [Assignement: time period].

Discussion

Placing a time limit on process execution without supervision is intended to apply to processes for which typical or normal execution periods can be determined and situations in which organizations exceed such periods. Supervision includes timers on operating systems, automated responses, and manual oversight and response when system process anomalies occur.

Assessment Objective

processes are prohibited from executing without supervision for more than [Assignement: time period].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing software and information integrity system design documentation system configuration settings and associated documentation system audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for software, firmware, and/or information integrity organizational personnel with information security responsibilities system/network administrators system developer

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
is blocked by SI-07(16) Time Limit on Process Execution Without Supervision – Assessment Procedure