CCI-001441

Implementation Guidance

The organization being inspected/assessed authorizes wireless access to the information system prior to allowing such connections. The organization must maintain an audit trail of authorizations.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail of authorizations to ensure the organization being inspected/assessed authorizes wireless access to the information system prior to allowing such connections.

Compelling Evidence

1.) Audit trail of authorizations and denials 2.) Signed and dated wireless access policy