CCI-001153
CCI-001153 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if the [SC-15(01)_ODP; one or more of the following PARAMETER VALUES is/are selected: {physical; logical}] disconnect of collaborative computing devices is/are provided in a manner that supports ease of use.
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 physical disconnect of collaborative computing devices].