Assessment Objective

Determine if:

• the use of non-organizationally owned systems or system components to process, store, or transmit CUI is restricted using [Assignment: restrictions].

Assessment Methods

Examine

• Access control policy
• procedures addressing the use of external systems
• system design documentation
• system configuration settings and associated documentation
• system connection or processing agreements
• account management documents
• system audit records
• other relevant documents or records

Interview

• Personnel with responsibilities for restricting or prohibiting the use of non-organizationally owned systems, system components, or devices
• system/network administrators
• personnel with information security responsibilities

Test

• Mechanisms implementing restrictions on the use of non-organizationally owned systems, components, or devices

Συνδεδεμένα ζητήματα

• NIST -

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