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:
- END-14_A01 collaborative computing devices are identified.
Assessment rigor: 1
Origin: 171A_3.13.12[a] - END-14_A02 collaborative computing devices provide indication to users of devices in use.
Assessment rigor: 1
Origin: 171A_3.13.12[b] - END-14_A03 remote activation of collaborative computing devices is prohibited.
Assessment rigor: 1
Origin: 171A_3.13.12[c] - END-14_A04 exceptions where remote activation is to be allowed are defined.
Defined parameters: no exceptions for computing devices
Assessment rigor: 1
Origin: 53A_R5_SC-15_ODP 171A_R3_A.03.13.12.ODP[01] - END-14_A05 the remote activation of collaborative computing devices and applications is prohibited with organization-defined exceptions.
Defined parameters: no exceptions for computing devices
Assessment rigor: 2
Origin: 53A_R5_SC-15a. - END-14_A06 an explicit indication of use is provided to users physically present at the devices.
Assessment rigor: 3
Origin: 53A_R5_SC-15b. - END-14_A07 collaborative computing devices are logically or physically disconnected.
Assessment rigor: 3
Origin: 53A_R5_SC-15(01)_ODP - END-14_A08 disconnect of collaborative computing devices is/are provided in a manner that supports ease of use.
Assessment rigor: 3
Origin: 53A_R5_SC-15(01) - END-14_A09 the remote activation of collaborative computing devices and applications is prohibited with the following exceptions: <A.03.13.12.ODP[01]: exceptions>.
Defined parameters: only as enumerated and justified in the System Security Plan before such remote activation occurs, and only when there are no other options, and the remote activation is operationally critical
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.13.12.a
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Collaborative Computing Devices |
- Secure Controls Framework -
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