id: "SC-18(01)" title: "Identify Unacceptable Code and Take Corrective Actions" family: "SC" family_name: "System and Communications Protection" sort_id: "sc-18.01" priority: "P1" implementation_level: "system" parent: "SC-18" enhancement: True
Statement
Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.
Guidance
Corrective actions when unacceptable mobile code is detected include blocking, quarantine, or alerting administrators. Blocking includes preventing the transmission of word processing files with embedded macros when such macros have been determined to be unacceptable mobile code.
Assessment Objective: {{ insert: param, sc-18.01_odp.01 }} is identified;
Assessment Objective: {{ insert: param, sc-18.01_odp.02 }} are taken if unacceptable mobile code is identified.
System and communications protection policy
procedures addressing mobile code
mobile code usage restrictions
mobile code implementation policy and procedures
system design documentation
system configuration settings and associated documentation
list of unacceptable mobile code
list of corrective actions to be taken when unacceptable mobile code is identified
system monitoring records
system audit records
system security plan
other relevant documents or records
System/network administrators
organizational personnel with information security responsibilities
system developer
organizational personnel with responsibilities for managing mobile code
Mechanisms supporting and/or implementing mobile code detection, inspection, and corrective capabilities