Assessment Objective
Determine if:
- SC-07(14) [Assignment: managed interfaces] are protected against unauthorized physical connections.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- system architecture
- system configuration settings and associated documentation
- facility communications and wiring diagram system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with boundary protection responsibilities
Test
- Mechanisms supporting and/or implementing protection against unauthorized physical connections
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-07(14) Protect Against Unauthorized Physical Connections |