SI-10(1) - Information Input Validation | Manual Override Capability

(a) Provide a manual override capability for input validation of the following information inputs: [Assignment: organization-defined inputs defined in the base control (SI-10)]; (b) Restrict the use of the manual override capability to only [Assignment: organization-defined authorized individuals]; and (c) Audit the use of the manual override capability.

Informational References

ISO 27001

ID: SI-10(1)
Enhancement of : SI-10

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements

Requirement Rationale/Additional Guidance/Notes

Related SPARTA Techniques and Sub-Techniques

ID Name Description