CCI-000084
CCI-000084 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the connection of mobile devices to Organizational systems is authorized.
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing access control for mobile device usage (including restrictions); configuration management plan; system design documentation; system configuration settings and associated documentation; authorizations for mobile device connections to organizational systems; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel using mobile devices to access organizational systems; system/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Access control capability for mobile device connections to organizational systems; configurations of mobile devices].