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CCI-001332

CCI-001332 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

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.

Related Controls

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

Control	Description
AC-19(4)	The organization: (a): Prohibits the use of unclassified mobile devices in facilities containing information systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and (b): Enforces the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing information systems processing, storing, or transmitting classified information: (1): Connection of unclassified mobile devices to classified information systems is prohibited; (2): Connection of unclassified mobile devices to unclassified information systems requires approval from the authorizing official; (3): Use of internal or external modems or wireless interfaces within the unclassified mobile devices is prohibited; and (4): Unclassified mobile devices and the information stored on those devices are subject to random reviews and inspections by [organization-defined security officials], and if classified information is found, the incident handling policy is followed. (c): Restricts the connection of classified mobile devices to classified information systems in accordance with [organization-defined security policies].

Control

Description

AC-19(4)

The organization:

(a): Prohibits the use of unclassified mobile devices in facilities containing information systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and

(b): Enforces the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing information systems processing, storing, or transmitting classified information:
- (1): Connection of unclassified mobile devices to classified information systems is prohibited;
- (2): Connection of unclassified mobile devices to unclassified information systems requires approval from the authorizing official;
- (3): Use of internal or external modems or wireless interfaces within the unclassified mobile devices is prohibited; and
- (4): Unclassified mobile devices and the information stored on those devices are subject to random reviews and inspections by [organization-defined security officials], and if classified information is found, the incident handling policy is followed.

(c): Restricts the connection of classified mobile devices to classified information systems in accordance with [organization-defined security policies].