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03.04.08 Authorized Software – Allow...

This policy establishes procedures for identifying, authorizing, and managing software programs that...

Scope

This policy establishes procedures for identifying, authorizing, and managing software programs that are permitted to execute on systems within the organization's information systems. It aims to minimize the risk of unauthorized software execution, which can introduce vulnerabilities, malware, and data breaches.


Determine If

  • A.03.04.08.ODP[01]: the frequency at which to review and update the list of authorized software programs is defined.
  • A.03.04.08.a: software programs authorized to execute on the system are identified.
  • A.03.04.08.b: a deny-all, allow-by-exception policy for the execution of authorized software programs on the system is implemented.
  • A.03.04.08.c: the list of authorized software programs is reviewed and updated <A.03.04.08.ODP[01]: frequency>.

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