Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-19

access control for mobile devices

assessment objective:

Determine if the organization:

ac-19(a)

establishes for organization-controlled mobile devices:

ac-19(a)[1]

usage restrictions;

ac-19(a)[2]

configuration/connection requirement;

ac-19(a)[3]

implementation guidance; and

ac-19(b)

authorizes the connection of mobile devices to organizational information systems.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing access control for mobile device usage (including restrictions); configuration management plan; security plan; information system design documentation; information system configuration settings and associated documentation; authorizations for mobile device connections to organizational information systems; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel using mobile devices to access organizational information systems; system/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Access control capability authorizing mobile device connections to organizational information systems].