Assessment Objective

Determine if:

• AC-19a.
  • AC-19a.[01] configuration requirements are established for organization-controlled mobile devices, including when such devices are outside of the controlled area;
  • AC-19a.[02] connection requirements are established for organization-controlled mobile devices, including when such devices are outside of the controlled area;
  • AC-19a.[03] implementation guidance is established for organization-controlled mobile devices, including when such devices are outside of the controlled area;
• AC-19b. the connection of mobile devices to organizational systems is authorized.

Assessment Methods

Examine

• Access control policy
• procedures addressing access control for mobile device usage (including restrictions)
• configuration management plan
• system design documentation
• system configuration settings and associated documentation
• authorizations for mobile device connections to organizational systems
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel using mobile devices to access organizational systems
• system/network administrators
• organizational personnel with information security responsibilities

Test

• Access control capability for mobile device connections to organizational systems
• configurations of mobile devices

Linkede sager

• NIST -

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