Valontir

NIST 800-171 · System and Information Integrity

Requirement 3.14.7

SPRS weight
SPRS weight: 3
POA&M eligibility
Not POA&M-eligible
Assessment objectives
2 assessment objectives

Official requirement text

Identify unauthorized use of organizational systems.

Assessment objectives

Assessors don’t evaluate the requirement as one sentence; they walk these objectives one by one. Each must be met for the requirement to score.

  1. 3.14.7[a]authorized use of the system is defined.
  2. 3.14.7[b]unauthorized use of the system is identified.

Inside Valontir, this requirement carries a full plain-English guide: what it asks in normal words, what good looks like in a small shop, the evidence an assessor accepts, the common gaps that cost points, and a plain reading of every assessment objective shown above. See it in a demo.