CM-10 Software Usage Restrictions
Review CM-10
1. Set its parameters
No parameters to set for CM-10.
2. Record its status
a.Use software and associated documentation in accordance with contract agreements and copyright laws;
b.Track the use of software and associated documentation protected by quantity licenses to control copying and distribution; and
c.Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work.
Discussion
Software license tracking can be accomplished by manual or automated methods, depending on organizational needs. Examples of contract agreements include software license agreements and non-disclosure agreements.
Enhancements
Review CM-10(1)
1. Set its parameters
No parameters to set for CM-10(1).
2. Record its status
Establish the following restrictions on the use of open-source software: [Assignment: organization-defined restrictions].
Discussion
Open-source software refers to software that is available in source code form. Certain software rights normally reserved for copyright holders are routinely provided under software license agreements that permit individuals to study, change, and improve the software. From a security perspective, the major advantage of open-source software is that it provides organizations with the ability to examine the source code. In some cases, there is an online community associated with the software that inspects, tests, updates, and reports on issues found in software on an ongoing basis. However, remediating vulnerabilities in open-source software may be problematic. There may also be licensing issues associated with open-source software, including the constraints on derivative use of such software. Open-source software that is available only in binary form may increase the level of risk in using such software.
No Enhancements match this Baseline.
ISO/IEC 27001:2022 Crosswalk
* does not fully satisfy the intent of this control (per NIST's mapping notes).