CCI-002550
CCI-002550 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if an explicit indication of sensor use is provided to [SC-42_ODP[05]; group of users to whom an explicit indication of sensor use is to be provided is defined].
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing sensor capabilities and data collection; access control policy and procedures; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security and privacy responsibilities; system developer; organizational personnel installing, configuring, and/or maintaining the system; organizational personnel responsible for sensor capabilities]. Test: [SELECT FROM: Mechanisms implementing access controls for the remote activation of system sensor capabilities; mechanisms implementing the capability to indicate sensor use].