+SC-43 Usage Restrictions

SC-43 Usage Restrictions

Control

  1. Establish usage restrictions and implementation guidelines for the following system components: [Assignement: components] ; and
  2. Authorize, monitor, and control the use of such components within the system.

Discussion

Usage restrictions apply to all system components including but not limited to mobile code, mobile devices, wireless access, and wired and wireless peripheral components (e.g., copiers, printers, scanners, optical devices, and other similar technologies). The usage restrictions and implementation guidelines are based on the potential for system components to cause damage to the system and help to ensure that only authorized system use occurs.

Assessment Objective

  1. usage restrictions and implementation guidelines are established for [Assignement: components];
    1. the use of [Assignement: components] is authorized within the system;
    2. the use of [Assignement: components] is monitored within the system;
    3. the use of [Assignement: components] is controlled within the system.

Assessment Method

Examine

System and communications protection policy usage restrictions procedures addressing usage restrictions implementation policy and procedures authorization records system monitoring records system audit records system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities organizational personnel installing, configuring, and/or maintaining the system

1. Přehled

Název Standard

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky
Zdroj Požadavek

3. Související regulace

Regulace
Zdroj Regulace

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