SI-10.1 ยท Manual Override Capability

Control Description

Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit the use of the manual override capability.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Assurance
Enhancement
Control Statement
The control requirements

(a) Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }};

(b) Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and

(c) Audit the use of the manual override capability.

Supplemental 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 NIST Controls
Other NIST 800-53 controls related to this one