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NIST 800-53 v5
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SI-10(1): Manual Override Capability
Manual Override Capability
SI-10(1): Manual Override Capability
(a) Provide a manual override capability for input validation of the following information inputs: [Assignment: organization-defined inputs defined in the base control (SI-10)];
(b) Restrict the use of the manual override capability to only [Assignment: organization-defined authorized individuals]; and
(c) Audit the use of the manual override capability.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

In certain situations, such as during events that are defined in contingency plans, a manual override capability for input validation may be needed. Manual overrides are used only in limited circumstances and with the inputs defined by the organization.