CM-10: Software Usage Restrictions

software and associated documentation are used in accordance with contract agreements and copyright laws;

the use of software and associated documentation protected by quantity licenses is tracked to control copying and distribution;

the use of peer-to-peer file sharing technology is controlled and documented to ensure that peer-to-peer file sharing is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work.

Configuration management policy

software usage restrictions

software contract agreements and copyright laws

site license documentation

list of software usage restrictions

software license tracking reports

configuration management plan

system security plan

system security plan

other relevant documents or records

Organizational personnel operating, using, and/or maintaining the system

organizational personnel with software license management responsibilities

organizational personnel with information security responsibilities

system/network administrators

Organizational processes for tracking the use of software protected by quantity licenses

organizational processes for controlling/documenting the use of peer-to-peer file sharing technology

mechanisms implementing software license tracking

mechanisms implementing and controlling the use of peer-to-peer files sharing technology