CCI-002558
CCI-002558 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to prohibit the use of devices possessing environmental sensing capabilities such as the recording audio or imagery (still or video) or transmitting information (i.e., cell phones, two way radios) in spaces where Classified information is stored, processed, displayed, or discussed. DoD has defined the environmental sensing capabilities as environmental sensing capabilities such as the recording audio or imagery (still or video) or transmitting information (i.e., cell phones, two way radios). DoD has defined the facilities, areas, and systems as spaces where Classified information is stored, processed, displayed, or discussed.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed prohibits the use of devices possessing environmental sensing capabilities such as the recording audio or imagery (still or video) or transmitting information (i.e., cell phones, two way radios) in spaces where Classified information is stored, processed, displayed, or discussed. DoD has defined the environmental sensing capabilities as environmental sensing capabilities such as the recording audio or imagery (still or video) or transmitting information (i.e., cell phones, two way radios). DoD has defined the facilities, areas, and systems as spaces where Classified information is stored, processed, displayed, or discussed.
Compelling Evidence
1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) System security plan (SSP) (reference "security" section).