CCI-001739

Issue organization-defined systems or system components with organization-defined configurations to individuals traveling to locations the organization deems to be of significant risk.

Implementation Guidance

Determine if [CM-02(07)_ODP[01]; the systems or system components to be issued when individuals travel to high-risk areas are defined] with [CM-02(07)_ODP[02]; configurations for systems or system components to be issued when individuals travel to high-risk areas are defined] are issued to individuals traveling to locations that the organization deems to be of significant risk.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; configuration management plan; procedures addressing the baseline configuration of the system; procedures addressing system component installations and upgrades; system architecture and configuration documentation; system configuration settings and associated documentation; system component inventory; records of system baseline configuration reviews and updates; system component installations/upgrades and associated records; change control records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with configuration management responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for managing baseline configurations].

The controls below (if any) were marked by NIST as being related to CCI-001739.