Assessment Objective
Determine if:
- [Assignment: connection ports or input/output devices] are [Assignment: SELECTED PARAMETER VALUE] disabled or removed on [Assignment: systems or system components].
Assessment Methods
Examine
- System and communications protection policy
- access control policy and procedures
- procedures addressing port and input/output device access
- system design documentation
- system architecture
- system configuration settings and associated documentation
- 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
- personnel with information security responsibilities
- personnel installing, configuring, and/or maintaining the system
Test
- Mechanisms supporting and/or implementing the disabling of connection ports or input/output devices
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | 03.13.13E Port and Input/Output Device Access |