Assessment Objective
Determine if:
- SC-42a. [Selection (one or more): the use of devices possessing [Assignment: environmental sensing capabilities] in [Assignment: facilities, areas, or systems] ; the remote activation of environmental sensing capabilities on organizational systems or system components with the following exceptions: [Assignment: exceptions where remote activation of sensors is allowed] ] is/are prohibited;
- SC-42b. an explicit indication of sensor use is provided to [Assignment: group of users].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing sensor capabilities and data collection
- access control policy and procedures
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- system developer
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for sensor capabilities
Test
- Mechanisms implementing access controls for the remote activation of system sensor capabilities
- mechanisms implementing the capability to indicate sensor use
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | SC-42 Sensor Capability and Data |