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Least Functionality - Periodic Review
03.04.07: Least Functionality - Periodic Review
Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services.
Implementation
Description

Restricting the use of nonessential software (programs) includes restricting the roles allowed to approve program execution; prohibiting auto-execute; program blacklisting and whitelisting; or restricting the number of program instances executed at the same time. The organization makes a security-based determination which functions, ports, protocols, and/or services are restricted. Bluetooth, File Transfer Protocol (FTP), and peer-to-peer networking are examples of protocols organizations consider preventing the use of, restricting, or disabling.