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-42(1)

sensor capability and data  | reporting to authorized individuals or roles

assessment objective:

Determine if the organization:

sc-42(1)[1]

defines sensors to be used to collect data or information only reported to authorized individuals or roles; and

sc-42(1)[2]

ensures that the information system is configured so that data or information collected by the organization-defined sensors is only reported to authorized individuals or roles.

potential assessment methods and objects:

Examine: [SELECT FROM: System and communications protection policy; access control policy and procedures; procedures addressing sensor capability and data collection; information system design documentation; information system configuration settings and associated documentation; information system architecture; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel installing, configuring, and/or maintaining the information system; organizational personnel with responsibility for sensor capability].

Test: [select from: Automated mechanisms restricting reporting of sensor information only to those authorized; sensor data collection and reporting capability for the information system].