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-15(1)

collaborative computing devices  | physical disconnect

assessment objective:

Determine if the information system provides physical disconnect of collaborative computing devices in a manner that supports ease of use.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing collaborative computing; access control policy and procedures; 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 developer; organizational personnel with responsibilities for managing collaborative computing devices].

Test: [select from: Automated mechanisms supporting and/or implementing physical disconnect of collaborative computing devices].