Guest user Created: Jan 01, 2019 Last commented: Jan 01, 2019

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What’s the meaning of Necessary manual controls that exist in Appendix Specification of Information System Requirements document and it’s a mandatory or not?

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Rhand Leal Jan 01, 2019

Answer:

In the "Necessary manual controls" field you must list all controls identified as applicable that for any reason you cannot integrate in the information system you want to protect. For example, if you cannot perform automated output validation and this is a system security requirement, then you should implement it manually.

It is not mandatory to fill in the "Necessary manual controls" field if all required controls can be automated into the information system.

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Jan 01, 2019

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