+SI-07(16) Time Limit on Process Execution Without Supervision
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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. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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