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:
- AST-32_A01 the organization maintains a pool of temporary, loaner or "travel-only" end user technology (e.g., laptops and mobile devices).
Assessment rigor: 1
Origin: SCF Created - AST-32_A02 personnel travelling overseas request and are issued temporary, loaner or "travel-only" end user technology (e.g., laptops and mobile devices) when travelling to authoritarian countries with a higher-than-average risk for Intellectual Property (IP) theft or espionage against individuals and private companies.
Assessment rigor: 1
Origin: SCF Created - AST-32_A03 systems or system components with organization-defined configurations are issued to individuals traveling to high-risk locations.
Defined parameters: at a minimum, a hardened build with full-disk encryption enabled and no sensitive organizational data stored on the device
Assessment rigor: 3
Origin: SCF Created - AST-32_A04 systems or system components with the following configurations are issued to individuals traveling to high-risk locations: <A.03.04.12.ODP[01]: configurations>.
Defined parameters: a configuration that has no CUI or FCI stored on the system and prevents the processing, storing, and transmission of CUI and FCI, unless a specific exception is granted in writing by the Contracting Officer
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.12.a
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Travel-Only Devices |
- Secure Controls Framework -
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