END-06.7 ยท Binary or Machine-Executable Code

Control Description

Mechanisms exist to prohibit the use of binary or machine-executable code from sources with limited or no warranty and without access to source code.

Control Question
Assessment question for control validation

Does the organization prohibit the use of binary or machine-executable code from sources with limited or no warranty and without access to source code?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical