+SC-07(14) Protect Against Unauthorized Physical Connections
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SC-07(14) Protect Against Unauthorized Physical Connections
Control
Protect against unauthorized physical connections at [Assignement: managed interfaces].
Discussion
Systems that operate at different security categories or classification levels may share common physical and environmental controls, since the systems may share space within the same facilities. In practice, it is possible that these separate systems may share common equipment rooms, wiring closets, and cable distribution paths. Protection against unauthorized physical connections can be achieved by using clearly identified and physically separated cable trays, connection frames, and patch panels for each side of managed interfaces with physical access controls that enforce limited authorized access to these items.
Assessment Objective
[Assignement: managed interfaces] are protected against unauthorized physical connections.
Assessment Method
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
1. Vue d’ensemble
1.1 Références
1.2 Exigences identifiées
1.3 Réglementations associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Réglementations associées
Réglementations
| Source |
Réglementation |
Tickets liés
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