SI-10(01) Manual Override Capability
(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.
| Parameter ID | Definition |
|---|---|
| si-10.01_odp | authorized individuals |
Baselines
- L
- M
- H
- P
Guidance
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.
Related controls 3
- AC-03 Access Enforcement L M H P
- AU-02 Event Logging L M H P
- AU-12 Audit Record Generation L M H P