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  SI-09: Information Input Restrictions  

base control objective:
The organization restricts the capability to input information to the information system to authorized personnel.

supplemental objective information:
Restrictions on organizational 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.

enhancements to the base objective:

(1) None.

mapping to FIPS199 baseline:

  LOW: null     MOD: base     HIGH: base  

related (regimented) controls:

AC-05   Separation of Duties
AC-06   Least Privilege

documents referenced in SP800-53rev3 for SI-09:

None.

Document Date Status Title

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