Assessment Objective
Determine if:
- alternate work sites allowed for use by employees are determined.
- the following security requirements are employed at alternate work sites: [Assignment: security requirements].
Assessment Methods
Examine
- physical protection policy and procedures
- procedures for alternate work sites for personnel
- list of security requirements for alternate work sites
- assessments of security requirements at alternate work sites
- system security plan
- other relevant documents or records
Interview
- personnel approving the use of alternate work sites
- personnel using alternate work sites
- personnel assessing security requirements at alternate work sites
- personnel with information security responsibilities
Test
- processes for security at alternate work sites
- mechanisms for supporting alternate work sites
- security requirements employed at alternate work sites
- means of communication between personnel at alternate work sites and security personnel
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | 03.10.06 Alternate Work Site |