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 +##

cm-2(7)

baseline configuration  | configure systems, components, or devices for high-risk areas

assessment objective:

Determine if the organization:

cm-2(7)(a)

cm-2(7)(a)[1]

defines information systems, system components, or devices to be issued to individuals traveling to locations that the organization deems to be of significant risk;

cm-2(7)(a)[2]

defines configurations to be employed on organization-defined information systems, system components, or devices issued to individuals traveling to such locations;

cm-2(7)(a)[3]

issues organization-defined information systems, system components, or devices with organization-defined configurations to individuals traveling to locations that the organization deems to be of significant risk;

cm-2(7)(b)

cm-2(7)(b)[1]

defines security safeguards to be applied to the devices when the individuals return; and

cm-2(7)(b)[2]

applies organization-defined safeguards to the devices when the individuals return.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; configuration management plan; procedures addressing the baseline configuration of the information system; procedures addressing information system component installations and upgrades; information system architecture and configuration documentation; information system configuration settings and associated documentation; records of information system baseline configuration reviews and updates; information system component installations/upgrades and associated records; change control records; other relevant documents or records].

Interview: [select from: Organizational personnel with configuration management responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for managing baseline configurations].