CFG-05.2 ยท Restrict Roles Permitted To Install Software

Control Description

Mechanisms exist to configure systems to prevent the installation of software, unless the action is performed by a privileged user or service.

Control Question
Assessment question for control validation

Does the organization configure systems to prevent the installation of software, unless the action is performed by a privileged user or service?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CFG-05.2