id: "SC-42" title: "Sensor Capability and Data" family: "SC" family_name: "System and Communications Protection" sort_id: "sc-42" priority: "P1" implementation_level: "system" enhancements: - sc-42.1 - sc-42.2 - sc-42.3 - sc-42.4 - sc-42.5


Prohibit {{ insert: param, sc-42_odp.01 }} ; and

Provide an explicit indication of sensor use to {{ insert: param, sc-42_odp.05 }}.

Guidance

Sensor capability and data applies to types of systems or system components characterized as mobile devices, such as cellular telephones, smart phones, and tablets. Mobile devices often include sensors that can collect and record data regarding the environment where the system is in use. Sensors that are embedded within mobile devices include microphones, cameras, Global Positioning System (GPS) mechanisms, and accelerometers. While the sensors on mobiles devices provide an important function, if activated covertly, such devices can potentially provide a means for adversaries to learn valuable information about individuals and organizations. For example, remotely activating the GPS function on a mobile device could provide an adversary with the ability to track the movements of an individual. Organizations may prohibit individuals from bringing cellular telephones or digital cameras into certain designated facilities or controlled areas within facilities where classified information is stored or sensitive conversations are taking place.

Assessment Objective: {{ insert: param, sc-42_odp.01 }} is/are prohibited;

Assessment Objective: an explicit indication of sensor use is provided to {{ insert: param, sc-42_odp.05 }}.

System and communications protection policy

procedures addressing sensor capabilities and data collection

access control policy and procedures

system design documentation

system configuration settings and associated documentation

system audit records

system security plan

privacy plan

other relevant documents or records

System/network administrators

organizational personnel with information security and privacy responsibilities

system developer

organizational personnel installing, configuring, and/or maintaining the system

organizational personnel responsible for sensor capabilities

Mechanisms implementing access controls for the remote activation of system sensor capabilities

mechanisms implementing the capability to indicate sensor use