SC-42(1) Reporting to Authorized Individuals or Roles

Control enhancement of SC-42 Sensor Capability and Data

Control

Verify that the system is configured so that data or information collected by the [Assignment: sensors] is only reported to authorized individuals or roles.

Discussion

In situations where sensors are activated by authorized individuals, it is still possible that the data or information collected by the sensors will be sent to unauthorized entities.

Need SC-42(1) implemented and evidenced?

We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.

Request an assessment

Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.