NIST 800-171 · Configuration Management
Requirement 3.4.9
- SPRS weight
- SPRS weight: 1
- POA&M eligibility
- POA&M-eligible
- Assessment objectives
- 3 assessment objectives
Official requirement text
Control and monitor user-installed software.
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.
- 3.4.9[a]a policy for controlling the installation of software by users is established.
- 3.4.9[b]installation of software by users is controlled based on the established policy.
- 3.4.9[c]installation of software by users is monitored.
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.