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SI-10(1)—Information Input Validation

Operational

>Control Description

INFORMATION INPUT VALIDATION | MANUAL OVERRIDE CAPABILITY (a) The information system provides a manual override capability for input validation of ⚙organization-defined inputs; (b) The information system restricts the use of the manual override capability to only ⚙organization-defined authorized individuals; and (c) The information system audits the use of the manual override capability.

>Supplemental Guidance

Related controls: CM-3, CM-5.

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