
Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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ac-18(3) |
wireless access | disable wireless networking |
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assessment objective: Determine if the organization disables, when not intended for use, wireless networking capabilities internally embedded within information system components prior to issuance and deployment. |
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]. Test: [select from: Automated mechanisms managing the disabling of wireless networking capabilities internally embedded within information system components]. |