+SC-07(14) Protect Against Unauthorized Physical Connections

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. Áttekintés

Megnevezés Szabvány

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények
Forrás Követelmény

3. Kapcsolódó szabályozások

Szabályozások
Forrás Szabályozás

Kapcsolt feladatok

  • NIST -

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