+CM-11(02) Software Installation with Privileged Status

CM-11(02) Software Installation with Privileged Status

Control

Allow user installation of software only with explicit privileged status.

Discussion

Privileged status can be obtained, for example, by serving in the role of system administrator.

Assessment Objective

user installation of software is allowed only with explicit privileged status.

Assessment Method

Examine

Configuration management policy procedures addressing user-installed software configuration management plan system security plan system design documentation system configuration settings and associated documentation alerts/notifications of unauthorized software installations system audit records continuous monitoring strategy system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for governing user-installed software organizational personnel operating, using, and/or maintaining the system organizational personnel with information security responsibilities system/network administrators

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by CM-11(02) Software Installation with Privileged Status – Assessment Procedure
is blocked by Role-Based Permissions To Implement Changes
is blocked by Restrict Roles Permitted To Install Software