Mobile Devices

Mobile devices include smartphones, PDAs and tablets.

Cloud Controls Matrix (CCM) Data

IS-32 | Information Security | Portable / Mobile Devices

Control Specification +-

Policies and procedures shall be established and measures implemented to strictly limit access to sensitive data from portable and mobile devices, such as laptops, cell phones, and personal digital assistants (PDAs), which are generally higher-risk than non-portable devices (e.g., desktop computers at the organization?s facilities).

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.11 DS5.5	45 CFR 164.310 (d)(1)	A.7.2.1 A.10.7.1 A.10.7.2 A.10.8.3 A.11.7.1 A.11.7.2 A.15.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-17 AC-18 AC-19 MP-2 MP-4 MP-6	NIST SP 800-53 R3 AC-17 NIST SP 800-53 R3 AC-18 NIST SP 800-53 R3 AC-19 NIST SP 800-53 R3 MP-2 NIST SP 800-53 R3 MP-6	NIST SP 800-53 R3 AC-17 NIST SP 800-53 R3 AC-17 (1) NIST SP 800-53 R3 AC-17 (2) NIST SP 800-53 R3 AC-17 (3) NIST SP 800-53 R3 AC-17 (4) NIST SP 800-53 R3 AC-17 (5) NIST SP 800-53 R3 AC-17 (7) NIST SP 800-53 R3 AC-17 (8) NIST SP 800-53 R3 AC-18 NIST SP 800-53 R3 AC-18 (1) NIST SP 800-53 R3 AC-18 (2) NIST SP 800-53 R3 AC-19 NIST SP 800-53 R3 AC-19 (1) NIST SP 800-53 R3 AC-19 (2) NIST SP 800-53 R3 AC-19 (3) NIST SP 800-53 R3 MP-2 NIST SP 800-53 R3 MP-2 (1) NIST SP 800-53 R3 MP-4 NIST SP 800-53 R3 MP-4 (1) NIST SP 800-53 R3 MP-6 NIST SP 800-53 R3 MP-6 (4)	9.7 9.7.2 9.8 9.9 11.1 12.3

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.11, G12, G.20.13, G.20.14		1.2.6 3.2.4 8.2.6

Jericho Forum	NERC CIP
All	CIP-007-3 - R7.1

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-32.1

Are Policies and procedures established and measures implemented to strictly limit access to sensitive data from portable and mobile devices, such as laptops, cell phones, and personal digital assistants (PDAs), which are generally higher-risk than non-portable devices (e.g., desktop computers at the provider organization?s facilities)?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.11 COBIT 4.1 DS5.5	45 CFR 164.310 (d)(1)	A.7.2.1 A.10.7.1 A.10.7.2 A.10.8.3 A.11.7.1 A.11.7.2 A.15.1.4	NIST SP800-53 R3 AC-17 NIST SP800-53 R3 AC-18 NIST SP800-53 R3 AC-19 NIST SP800-53 R3 MP-2 NIST SP800-53 R3 MP-4 NIST SP800-53 R3 MP-6

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 9.7 PCI DSS v2.0 9.7.2 PCI DSS v2.0 9.8 PCI DSS v2.0 9.9 PCI DSS v2.0 11.1 PCI DSS v2.0 12.3	SIG v6.0:G.11, G12, G.20.13, G.20.14	GAPP Ref 1.2.6 GAPP Ref 3.2.4 GAPP Ref 8.2.6

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True