Assessment Objective

Determine if:

• SC-42(02) [Assignment: measures] are employed so that data or information collected by [Assignment: sensors] is only used for authorized purposes.

Assessment Methods

Examine

• System and communications protection policy
• access control policy and procedures
• personally identifiable information processing policy
• sensor capability and data collection
• system design documentation
• system configuration settings and associated documentation
• system architecture
• list of measures to be employed to that the ensure data or information collected by sensors is only used for authorized purposes
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security and privacy responsibilities
• organizational personnel installing, configuring, and/or maintaining the system
• organizational personnel responsible for sensor capabilities

Test

• Mechanisms supporting and/or implementing measures to ensure that sensor information is only used for authorized purposes
• sensor information collection capability for the system

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final