Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-35_A01 configuration requirements are established for organization-controlled mobile devices, including when such devices are outside of the controlled area.
  Assessment rigor: 1
  Origin: 53A_R5_AC-19a.[01]
• IAC-35_A02 connection requirements are established for organization-controlled mobile devices, including when such devices are outside of the controlled area.
  Assessment rigor: 1
  Origin: 53A_R5_AC-19a.[02]
• IAC-35_A03 implementation guidance is established for organization-controlled mobile devices, including when such devices are outside of the controlled area.
  Assessment rigor: 3
  Origin: 53A_R5_AC-19a.[03]
• IAC-35_A04 the connection of mobile devices to the system is authorized.
  Assessment rigor: 2
  Origin: 53A_R5_AC-19b. 171A_3.1.18[b] 171A_R3_A.03.01.18.b
• IAC-35_A05 mobile devices that process, store or transmit sensitive / regulated data are identified.
  Assessment rigor: 2
  Origin: 171A_3.1.18[a]
• IAC-35_A06 mobile device connections are monitored and logged.
  Assessment rigor: 2
  Origin: 171A_3.1.18[c]
• IAC-35_A07 access control requirements for the connection of mobile devices to organizational Technology Assets, Applications and/or Services (TAAS) are enforced through automated mechanisms.
  Assessment rigor: 1
  Origin: SCF Created

Gekoppelde issues

• Secure Controls Framework -

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