Assessment Objective
Determine if:
- SC-41 [Assignment: connection ports or input/output devices] are [Selection: physically; logically] 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 configuration settings and associated documentation
- system architecture
- 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
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
Test
- Mechanisms supporting and/or implementing the disabling of connection ports or input/output devices
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-41 Port and I/O Device Access |