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(5)

access control for mobile devices | full device / container-based  encryption

assessment objective:

Determine if the organization:

ac-19(5)[1]

defines mobile devices for which full-device encryption or container encryption is required to protect the confidentiality and integrity of information on such devices; and

ac-19(5)[2]

employs full-device encryption or container encryption to protect the confidentiality and integrity of information on organization-defined mobile devices.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing access control for mobile devices; information system design documentation; information system configuration settings and associated documentation; encryption mechanism s and associated configuration documentation; information system audit records; other relevant documents or records].

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

Test: [select from: Encryption mechanisms protecting confidentiality and integrity of information on mobile devices].