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

Incidencias vinculadas

• NIST -

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