CCI-001155

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

Implementation Guidance

The organization being inspected/assessed implements a process to disable or remove any device used that may incorporate camera, microphone, or smart board capability in secure work areas defined in SC-15 (3), CCI 1156. DoD has defined information systems or information system components as any device used that may incorporate camera, microphone, or smart board capability.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the organization defined secure work area to ensure that any device that may incorporate camera, microphone, or smart board capability has been disabled or removed. DoD has defined information systems or information system components as any device used that may incorporate camera, microphone, or smart board capability.

Compelling Evidence

1.) Signed and dated documentation that describes site's policy on the usage of any device(s) that may incorporate camera, microphone, or smart board capability in secure work areas.

The controls below (if any) were marked by NIST as being related to CCI-001155.