+CM-07(09) Prohibiting The Use of Unauthorized Hardware
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CM-07(09) Prohibiting The Use of Unauthorized Hardware
Control
- Identify [Assignement: hardware components];
- Prohibit the use or connection of unauthorized hardware components;
- Review and update the list of authorized hardware components [Assignement: frequency].
Discussion
Hardware components provide the foundation for organizational systems and the platform for the execution of authorized software programs. Managing the inventory of hardware components and controlling which hardware components are permitted to be installed or connected to organizational systems is essential in order to provide adequate security.
Assessment Objective
- [Assignement: hardware components] are identified;
- the use or connection of unauthorized hardware components is prohibited;
- the list of authorized hardware components is reviewed and updated [Assignement: frequency].
Assessment Method
Examine
Configuration management policy
network connection policy and procedures
configuration management plan
system security plan
system design documentation
system component inventory
system audit records
system security plan
other relevant documents or records
Interview
Organizational personnel with system hardware management responsibilities
organizational personnel with information security responsibilities
system/network administrators
1. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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