MDM-04—Configuration Management: High Risk Travel Locations

>Control Description

Organization has a documented list of travel locations considered high risk for the use of mobile devices (i.e., laptops, smartphones, tablets). Employees procure alternate equipment before traveling to these locations.

Theme

Process

Type

Preventive

Policy/Standard

Mobile Device Policy

>Implementation Guidance

1. Ensure that a process is defined and documented for handling travel to high-risk locations. 2. Ensure that a documented list of travel locations considered to be high risk for the use of mobile devices is maintained. 3. Ensure alternate equipment is provided to employees before traveling to these locations.

>Testing Procedure

1. Inspect and validate that a process is defined and documented for handling travel to high-risk locations. 2. Validate the list of travel locations considered to be high risk for the use of mobile devices 3. Validate the process for providing alternate equipment to employees before traveling to these locations.

>Audit Artifacts

E-MDM-06

E-MDM-03

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

FedRAMP Rev 5
1

CM-02 (07)

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