CCI-001152
CCI-001152 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if an explicit indication of use is provided to users physically present at the devices.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing collaborative computing; access control policy and procedures; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; 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: Mechanisms supporting and/or implementing the management of remote activation of collaborative computing devices; mechanisms providing an indication of use of collaborative computing devices].