Assessment Objective
Determine if:
- AC-20(05) the use of organization-controlled portable storage devices by authorized individuals is prohibited on external systems.
Assessment Methods
Examine
- Access control policy
- procedures addressing use of portable storage devices in external systems
- system design documentation
- system configuration settings and associated documentation
- system connection or processing agreements
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for prohibiting the use of portable storage devices in external systems
- system/network administrators
- organizational personnel with information security responsibilities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-20(05) Portable Storage Devices — Prohibited Use |