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(4)

wireless access  | restrict configurations by users

assessment objective:

Determine if the organization:

ac-18(4)[1]

identifies users allowed to independently configure wireless networking capabilities; and

ac-18(4)[2]

explicitly authorizes the identified users allowed to independently configure wireless networking capabilities.

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 authorizing independent user configuration of wireless networking capabilities].