Access Control For Mobile Devices | Restrictions For U.S. Classified Information | U.S. Classified Devices Restricted to U.S. Classified Systems, v1.0

Defines conformance and assessment criteria for verifying that an organization restricts the connection of U.S. classified mobile devices to U.S. classified information systems in accordance with organization-defined security policies.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Access Control For Mobile Devices | Restrictions For U.S. Classified Information | U.S. Classified Devices Restricted to U.S. Classified Systems (AccessControlForMobileDevicesRestrictionsForUSClassifiedInformationUSClassifiedDevicesRestrictedtoUSClassifiedSystems)
Does the organization restrict the connection of U.S. classified mobile devices to U.S. classified information systems in accordance with [Assignment: organization-defined security policies]?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
The organization restricts the connection of classified mobile devices to classified information systems in accordance with [Assignment: organization-defined security policies].
Citation
SP800-53R4
Appendix F, AC-19 (4)[c]