Assessment Objective
Determine if:
- SC-15(03) collaborative computing devices and applications are disabled or removed from [Assignment: systems or system components] in [Assignment: secure work areas].
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
- list of secure work areas
- systems or system components in secured work areas where collaborative computing devices are to be disabled or removed
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with responsibilities for managing collaborative computing devices
Test
- Mechanisms supporting and/or implementing the capability to disable collaborative computing devices
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-15(03) Disabling and Removal in Secure Work Areas |