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Configure utility and device driver software in accordance with organizational standards.


CONTROL ID
12340
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system hardening procedures., CC ID: 12001

This Control has the following implementation support Control(s):
  • Review the use of utility and device driver software, as necessary., CC ID: 13145
  • Restrict utility programs from interfering with Information Technology operations., CC ID: 13087


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Utility programs capable of potentially overriding system, object, network, virtual machine, and application controls shall be restricted. (IAM-13, Cloud Controls Matrix, v3.0)