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-18

wireless access  

assessment objective:

Determine if the organization:

ac-18(a)

establishes for wireless access:

ac-18(a)[1]

usage restrictions;

ac-18(a)[2]

configuration/connection requirement;

ac-18(a)[3]

implementation guidance; and

ac-18(b)

authorizes wireless access to the information system prior to allowing such connections.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing wireless access implementation and usage (including restrictions); configuration management plan; security plan; information system design documentation; information system configuration settings and associated documentation; wireless access authorizations; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for managing wireless access connections; organizational personnel with information security responsibilities].

Test: [select from: Wireless access management capability for the information system].