(a) Provide a manual override capability for input validation of the following information inputs: si-10_odp;
(b) Restrict the use of the manual override capability to only si-10.01_odp ; and
(c) Audit the use of the manual override capability.
In certain situations, such as during events that are defined in contingency plans, a manual override capability for input validation may be needed. Manual overrides are used only in limited circumstances and with the inputs defined by the organization.