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(3)

collaborative computing devices  | disabling / removal in secure work areas

assessment objective:

Determine if the organization:

sc-15(3)[1]

defines information systems or information system components from which collaborative computing devices are to be disabled or removed;

sc-15(3)[2]

defines secure work areas where collaborative computing devices are to be disabled or removed from information systems or information system components placed in such work areas; and

sc-15(3)[3]

disables or removes collaborative computing devices from organization-defined information systems or information system components in organization-defined secure work areas.

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; list of secure work areas; information systems or information system components in secured work areas where collaborative computing devices are to be disabled or removed; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with responsibilities for managing collaborative computing devices].

Test: [select from: Automated mechanisms supporting and/or implementing the capability to disable collaborative computing devices].