SI-09 Information Input Restrictions
Control: The organization restricts the capability to input information to the information system to authorized personnel.
Supplemental Guidance: Restrictions on personnel authorized to input information to the information system may extend beyond the typical access controls employed by the system and include limitations based on specific operational/project responsibilities.
Control Enhancements: (0) None.
Baseline: LOW Not Selected MOD SI-9 HIGH SI-9
Family: System And Information Integrity
ISO 17799 mapping: 12.2.1, 12.2.2
COBIT 4.1 mapping: AC1, AC2
PCI-DSS v2 mapping: None.