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 +##

sc-25

thin nodes

assessment objective:

Determine if the organization:

sc-25[1]

defines information system components to be employed with minimal functionality and information storage; and

sc-25[2]

employs organization-defined information system components with minimal functionality and information storage.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing use of thin nodes; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing thin nodes].