CFM-13—Collaborative Devices
>Control Description
Theme
Type
Policy/Standard
Infrastructure Management Policy>Implementation Guidance
1. In case of collaborative computing devices, ensure that an explicit indication is documented confirming its use and requirement. 2. Ensure that the security hardening and configuration baseline checks are configured to restrict remote activation on collaborative computing devices. 3. Ensure that the security hardening and configuration baseline deviations are being tracked to resolution
>Testing Procedure
1. Validate whether the use of collaborative computing devices is being flagged and justification of its use is documented. 2. Inspect security hardening and configuration baseline checks to determine whether collaborative computing devices are configured to restrict remote activation. 3. Validate that the security hardening and configuration baseline deviations are being tracked to resolution
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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