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SA-07 User-installed Software

System and Services Acquisition

Withdrawn

NIST has withdrawn this control from SP 800-53. Its content moved into CM-11 and SI-07. The description below is the one it had before.

Description

The organization enforces explicit rules governing the installation of software by users.

Supplemental Guidance

If provided the necessary privileges, users have the ability to install software. The organization identifies what types of software installations are permitted (e.g., updates and security patches to existing software) and what types of installations are prohibited (e.g., software that is free only for personal, not government use, and software whose pedigree with regard to being potentially malicious is unknown or suspect).

Patterns that use this control (3)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 42001:2023

A.4.4A.9.4

ANSSI

Hygiene.20SecNumCloud.13.1

FINMA Circular 2023/1

IV.A(36)IV.C(64)

OSFI B-13

B-13.2.2B-13.3.2

EU GDPR

Art.25(1)

EU DORA

Art.9(4)(e)

ISO 17799 (legacy)

15.1.2

COBIT 4.1 (legacy)

DS9.3