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

Saistītie uzdevumi

• NIST -

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