SV-17069r1_rule
V-16081
Deficient User Trng: PC Collab App Shar’g Security
VVoIP 1310 (GENERAL)
CAT II
10
Ensure users of PC based collaboration applications are trained to only share control of their PC or applications with other users that they are familiar with and/or can identify as trustworthy.
Produce training materials and provide training such that users of PC based collaboration applications only share control of their PC or applications with other users with whom they are familiar with and/or can identify as trustworthy.
Interview the IAO to validate compliance with the following requirement:
Ensure users of PC based collaboration applications are trained to only share control of their PC or applications with other users that they are familiar with and/or can identify as trustworthy.
Determine if training is provided such that users of PC based collaboration applications only share control of their PC or applications with other users with whom they are familiar with and/or can identify as trustworthy. Inspect training materials for related content. Interview a random sampling of users to determine if they are properly trained on this topic.
This is a finding if the training or training materials are deficient.
V-16081
False
VVoIP 1310 (GENERAL)
Interview the IAO to validate compliance with the following requirement:
Ensure users of PC based collaboration applications are trained to only share control of their PC or applications with other users that they are familiar with and/or can identify as trustworthy.
Determine if training is provided such that users of PC based collaboration applications only share control of their PC or applications with other users with whom they are familiar with and/or can identify as trustworthy. Inspect training materials for related content. Interview a random sampling of users to determine if they are properly trained on this topic.
This is a finding if the training or training materials are deficient.
I
The inadvertent or improper disclosure of sensitive or classified information.
Information Assurance Manager
594