What 3.13.12 means in practice

Cameras, microphones and networked whiteboards cannot be switched on remotely, and they show the people in the room when they are in use, for example with a light. Dedicated video conferencing systems that a participant calls or connects to are excluded.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SC.L2-3.13.12
SPRS points
1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
CMMC POA&M
Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.13.12

NIST SP 800-171A gives 3 determination statements for 3.13.12, each found satisfied or other than satisfied. Determine if:

  1. 3.13.12[a] collaborative computing devices are identified.
  2. 3.13.12[b] collaborative computing devices provide indication to users of devices in use.
  3. 3.13.12[c] remote activation of collaborative computing devices is prohibited.

NIST SP 800-171A (June 2018), assessment objectives for 3.13.12

Evidence that shows 3.13.12 is met

  • An inventory of collaborative computing devices.
  • Settings that block remote activation.
  • Photos or specifications showing the in-use indicator.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.13.12. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

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