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(1)

wireless access  | authentication and encryption

assessment objective:

Determine if the information system protects wireless access to the system using encryption and one or more of the following:

ac-18(1)[1]

authentication of users; and/or

ac-18(1)[2]

authentication of devices.

potential assessment methods and objects:

Examine: [select from:  Access control policy; procedures addressing wireless implementation and usage (including restrictions); 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; system developers].

Test: [select from: Automated mechanisms implementing wireless access protections to the information system].