SC-37(1)

Requirement

Employ [Assignment: organization-defined controls] to ensure that only [Assignment: organization-defined individuals or systems] receive the following information, system components, or devices: [Assignment: organization-defined information, system components, or devices].

Discussion

Techniques employed by organizations to ensure that only designated systems or individuals receive certain information, system components, or devices include sending authenticators via an approved courier service but requiring recipients to show some form of government-issued photographic identification as a condition of receipt.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: System and communications protection policy; procedures addressing the use of out-of-band channels; access control policy and procedures; identification and authentication policy and procedures; system design documentation; system architecture; system configuration settings and associated documentation; list of security safeguards to be employed to ensure that designated individuals or systems receive organization-defined information, system components, or devices; list of security safeguards for delivering designated information, system components, or devices to designated individuals or systems; list of information, system components, or devices to be delivered to designated individuals or systems; system audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the system; organizational personnel authorizing, installing, configuring, operating, and/or using out-of-band channels; system developers/integrators].

Test

[SELECT FROM: Organizational processes for the use of out-of-band channels; mechanisms supporting and/or implementing the use of out-of-band channels; mechanisms supporting/implementing safeguards to ensure the delivery of designated information, system components, or devices].

ID	Assessment Objectives
SC-37(01)	<SC-37(01)_ODP[01] controls> are employed to ensure that only <SC-37(01)_ODP[02] individuals or systems> receive <SC-37(01)_ODP[03] information, system components, or devices>.

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