CCI-001332

Connection of unclassified mobile devices to unclassified systems requires approval from the authorizing official.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to require approval from the authorizing official for the connection of unclassified mobile devices to unclassified information systems. The organization must maintain an audit trail of approvals.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process and the audit trail of approvals to ensure the organization being inspected/assessed requires approval from the authorizing official for the connection of unclassified mobile devices to unclassified information systems.

Compelling Evidence

1.) Signed and dated system security plan (SSP) and/or standard operating procedure (SOP) that describes how the site prohibits connection of unclassified mobile devices to classified information systems 2.) Site's audit trail of approvals that shows/describes how the site requires approval from the authorizing official for the connection of unclassified mobile devices to unclassified information systems.

The controls below (if any) were marked by NIST as being related to CCI-001332.