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SC-18(3)Prevent Downloading And Execution

>Control Description

Prevent the download and execution of organization-defined unacceptable mobile code.

>Cross-Framework Mappings

>Supplemental Guidance

None.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern the implementation of prevent downloading and execution?
  • How are system and communications protection requirements defined and maintained?
  • Who is responsible for configuring and maintaining the security controls specified in SC-18(3)?

Technical Implementation:

  • How is prevent downloading and execution technically implemented in your environment?
  • What systems, tools, or configurations enforce this protection requirement?
  • How do you ensure that prevent downloading and execution remains effective as the system evolves?

Evidence & Documentation:

  • What documentation demonstrates the implementation of SC-18(3)?
  • Can you provide configuration evidence or system diagrams showing this protection control?
  • What logs or monitoring data verify that this control is functioning correctly?

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