Assessment Objective
Determine if:
- AC-18(04)[01] users allowed to independently configure wireless networking capabilities are identified;
- AC-18(04)[02] users allowed to independently configure wireless networking capabilities are explicitly authorized.
Assessment Methods
Examine
- Access control policy
- procedures addressing wireless implementation and usage (including restrictions)
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms authorizing independent user configuration of wireless networking capabilities
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | AC-18(04) Restrict Configurations by Users |