SC-15 Collaborative computing devices and applications
Requires collaborative computing capability such as cameras and microphones to be barred from remote activation except in the circumstances the organization has defined, and requires people physically at the device to be
4
artefacts
1
held by a system
1
at each review
moderate
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Configuration evidence disabling remote activation on in scope devices · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Evidence of a visible or audible indication of use at the device · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- Policy prohibiting remote activation and listing any approved exceptions · Policy repository / GRC workspace
- Inventory of collaborative computing devices in scope · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Endpoint management (MDM / EDR)); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Conferencing platforms allow hosts to enable participant cameras remotely by default
- Indication of use provided in software only, which a compromised host can suppress
- Meeting room equipment omitted from the device inventory
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSC-13 Cryptographic protection · SC-16 Transmission of Security and Privacy Attributes. Associate [organization-defined] with information exchanged between systems and between system components