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
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-42(02) Authorized Use |