Assessment Objective
Determine if:
- SC-15a. remote activation of collaborative computing devices and applications is prohibited except [Assignment: exceptions where remote activation is to be allowed];
- SC-15b. an explicit indication of use is provided to users physically present at the devices.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing collaborative computing
- access control policy and procedures
- 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
- system developer
- organizational personnel with responsibilities for managing collaborative computing devices
Test
- Mechanisms supporting and/or implementing the management of remote activation of collaborative computing devices
- mechanisms providing an indication of use of collaborative computing devices
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-15 [H] Collaborative Computing Devices and Applications |