Assessment Objective
Determine if:
- SC-15(01) the [Selection (one or more): physical; logical] disconnect of collaborative computing devices is/are provided in a manner that supports ease of use.
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 physical disconnect of collaborative computing devices
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-15(01) Physical or Logical Disconnect |