+SC-41 Port and I/O Device Access

SC-41 Port and I/O Device Access

Control

[Selection: physically; logically] disable or remove [Assignement: connection ports or input/output devices] on the following systems or system components: [Assignement: systems or system components].

Discussion

Connection ports include Universal Serial Bus (USB), Thunderbolt, and Firewire (IEEE 1394). Input/output (I/O) devices include compact disc and digital versatile disc drives. Disabling or removing such connection ports and I/O devices helps prevent the exfiltration of information from systems and the introduction of malicious code from those ports or devices. Physically disabling or removing ports and/or devices is the stronger action.

Assessment Objective

[Assignement: connection ports or input/output devices] are [Selection: physically; logically] disabled or removed on [Assignement: systems or system components].

Assessment Method

Examine

System and communications protection policy access control policy and procedures procedures addressing port and input/output device access system design documentation system configuration settings and associated documentation system architecture systems or system components list of connection ports or input/output devices to be physically disabled or removed on systems or system components 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. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by SC-41 Port and I/O Device Access – Assessment Procedure
is blocked by Physically Disable or Remove Capabilities
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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