CCI-001816

Apply organization-defined controls to the systems or components when the individuals return from travel.

Implementation Guidance

The organization being inspected/assessed applies security safeguards as defined in CM-2 (7) CCI 1815 to devices when individuals return from areas of significant risk.

Validation Procedures

The organization conducting the inspection/assessment interviews organizational personnel with configuration management responsibilities to ensure that when individuals return from areas of significant risk, security safeguards as defined in CM-2 (7) CCI 1815 are applied to devices as defined in CM-2 (7) CCI 1737.

Compelling Evidence

1.) Signed and dated remote access policy and procedures

The controls below (if any) were marked by NIST as being related to CCI-001816.