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03.04.12 System and Component Configuration...

This policy outlines the organization's procedures for managing the security of systems and system components...

Scope

This policy outlines the organization's procedures for managing the security of systems and system components used by individuals traveling to high-risk locations. It establishes specific configurations and security requirements to mitigate the risks associated with data exposure and unauthorized access while traveling. This policy applies to all employees, contractors, and other personnel who access or utilize organizational systems or components while traveling to high-risk locations.


Determine If

  • A.03.04.12.ODP[01]: configurations for systems or system components to be issued to individuals traveling to high-risk locations are defined.
  • A.03.04.12.ODP[02]: security requirements to be applied to the system or system components when individuals return from travel are defined.
  • A.03.04.12.a: systems or system components with the following configurations are issued to individuals traveling to high-risk locations: <A.03.04.12.ODP[01]: configurations>.
  • A.03.04.12.b: the following security requirements are applied to the system or system components when the individuals return from travel: <A.03.04.12.ODP[02]: security requirements>.

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