+SC-42 Sensor Capability and Data
---+SC-42(01) Reporting to Authorized Individuals or Roles
---+SC-42(02) Authorized Use
---+SC-42(04) Notice of Collection
---+SC-42(05) Collection Minimization
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SC-42 Sensor Capability and Data
Control
- Prohibit [Selection(one-or-more): the use of devices possessing {{ insert: param, sc-42_odp.02 }} in {{ insert: param, sc-42_odp.03 }} ; the remote activation of environmental sensing capabilities on organizational systems or system components with the following exceptions: {{ insert: param, sc-42_odp.04 }} ] ; and
- Provide an explicit indication of sensor use to [Assignement: group of users].
Discussion
Sensor capability and data applies to types of systems or system components characterized as mobile devices, such as cellular telephones, smart phones, and tablets. Mobile devices often include sensors that can collect and record data regarding the environment where the system is in use. Sensors that are embedded within mobile devices include microphones, cameras, Global Positioning System (GPS) mechanisms, and accelerometers. While the sensors on mobiles devices provide an important function, if activated covertly, such devices can potentially provide a means for adversaries to learn valuable information about individuals and organizations. For example, remotely activating the GPS function on a mobile device could provide an adversary with the ability to track the movements of an individual. Organizations may prohibit individuals from bringing cellular telephones or digital cameras into certain designated facilities or controlled areas within facilities where classified information is stored or sensitive conversations are taking place.
Assessment Objective
- [Selection(one-or-more): the use of devices possessing {{ insert: param, sc-42_odp.02 }} in {{ insert: param, sc-42_odp.03 }} ; the remote activation of environmental sensing capabilities on organizational systems or system components with the following exceptions: {{ insert: param, sc-42_odp.04 }} ] is/are prohibited;
- an explicit indication of sensor use is provided to [Assignement: group of users].
Assessment Method
Examine
System and communications protection policy
procedures addressing sensor capabilities and data collection
access control policy and procedures
system design documentation
system configuration settings and associated documentation
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
system developer
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for sensor capabilities
1. Panoramica
| Titolo |
Standard |
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SC-42(01) Reporting to Authorized Individuals or Roles
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Control
Verify that the system is configured so that data or information collected by the [Assignement: sensors] is only reported to authorized individuals or roles.
Discussion
In situations where sensors are activated by authorized individuals, it is still possible that the data or information collected by the sensors will be sent to unauthorized entities.
Assessment Objective
the system is configured so that data or information collected by the [Assignement: sensors] is only reported to authorized individuals or roles.
Assessment Method
Examine
System and communications protection policy
access control policy and procedures
procedures addressing sensor capability and data collection
personally identifiable information processing policy
system design documentation
system configuration settings and associated documentation
system architecture
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
system developer
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for the sensor capabilities
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SC-42(02) Authorized Use
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Control
Employ the following measures so that data or information collected by [Assignement: sensors] is only used for authorized purposes: [Assignement: measures].
Discussion
Information collected by sensors for a specific authorized purpose could be misused for some unauthorized purpose. For example, GPS sensors that are used to support traffic navigation could be misused to track the movements of individuals. Measures to mitigate such activities include additional training to help ensure that authorized individuals do not abuse their authority and, in the case where sensor data is maintained by external parties, contractual restrictions on the use of such data.
Assessment Objective
[Assignement: measures] are employed so that data or information collected by [Assignement: sensors] is only used for authorized purposes.
Assessment Method
Examine
System and communications protection policy
access control policy and procedures
personally identifiable information processing policy
sensor capability and data collection
system design documentation
system configuration settings and associated documentation
system architecture
list of measures to be employed to that the ensure data or information collected by sensors is only used for authorized purposes
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for sensor capabilities
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SC-42(04) Notice of Collection
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Control
Employ the following measures to facilitate an individual’s awareness that personally identifiable information is being collected by [Assignement: sensors]: [Assignement: measures].
Discussion
Awareness that organizational sensors are collecting data enables individuals to more effectively engage in managing their privacy. Measures can include conventional written notices and sensor configurations that make individuals directly or indirectly aware through other devices that the sensor is collecting information. The usability and efficacy of the notice are important considerations.
Assessment Objective
[Assignement: measures] are employed to facilitate an individual’s awareness that personally identifiable information is being collected by [Assignement: sensors]
Assessment Method
Examine
System and communications protection policy
access control policy and procedures
personally identifiable information processing policy
sensor capability and data collection policy and procedures
system design documentation
system configuration settings and associated documentation
privacy risk assessment documentation
privacy impact assessments
system architecture
list of measures to be employed to ensure that individuals are aware that personally identifiable information is being collected by sensors
examples of notifications provided to individuals that personally identifiable information is being collected by sensors
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for sensor capabilities
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SC-42(05) Collection Minimization
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Control
Employ [Assignement: sensors] that are configured to minimize the collection of information about individuals that is not needed.
Discussion
Although policies to control for authorized use can be applied to information once it is collected, minimizing the collection of information that is not needed mitigates privacy risk at the system entry point and mitigates the risk of policy control failures. Sensor configurations include the obscuring of human features, such as blurring or pixelating flesh tones.
Assessment Objective
the [Assignement: sensors] configured to minimize the collection of information about individuals that is not needed are employed.
Assessment Method
Examine
System and communications protection policy
access control policy and procedures
personally identifiable information processing policy
sensor capability and data collection policy and procedures
system design documentation
system configuration settings and associated documentation
privacy risk assessment documentation
privacy impact assessments
system architecture
list of information being collected by sensors
list of sensor configurations that minimize the collection of personally identifiable information (e.g., obscure human features)
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for sensor capabilities
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1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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