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

Susietos užduotys

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final