Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- DCH-20.1_A01 the use of portable storage devices is prohibited when such devices have no identifiable owner.
Assessment rigor: 1
Origin: 171A_3.8.8 - DCH-20.1_A02 the use of removable system media without an identifiable owner is prohibited.
Assessment rigor: 2
Origin: 171A_R3_A.03.08.07.b
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | Prohibit Portable Storage Devices Use Without Owner |
- Secure Controls Framework -
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