Assessment Objective

Determine if:

• PE-17a. [Assignment: alternate work sites] are determined and documented;
• PE-17b. [Assignment: controls] are employed at alternate work sites;
• PE-17c. the effectiveness of controls at alternate work sites is assessed;
• PE-17d. a means for employees to communicate with information security and privacy personnel in case of incidents is provided.

Assessment Methods

Examine

• Physical and environmental protection policy
• procedures addressing alternate work sites for organizational personnel
• list of security controls required for alternate work sites
• assessments of security controls at alternate work sites
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel approving the use of alternate work sites
• organizational personnel using alternate work sites
• organizational personnel assessing controls at alternate work sites
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for security and privacy at alternate work sites
• mechanisms supporting alternate work sites
• security and privacy controls employed at alternate work sites
• means of communication between personnel at alternate work sites and security and privacy personnel

Povezani zadaci

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.