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 +##

mp-7(1)

media use  | prohibit use without owner

assessment objective:

Determine if the organization prohibits the use of portable storage devices in organizational information systems when such devices have no identifiable owner.

potential assessment methods and objects:

Examine: [select from: Information system media protection policy; system use policy; procedures addressing media usage restrictions; security plan; rules of behavior; information system design documentation; information system configuration settings and associated documentation; audit records; other relevant documents or records].

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

Test: [select from: Organizational processes for media use; automated mechanisms prohibiting use of media on information systems or system components].