+SC-41 Port and I/O Device Access

SC-41 Port and I/O Device Access

Control

[Selection: physically; logically] disable or remove [Assignement: connection ports or input/output devices] on the following systems or system components: [Assignement: systems or system components].

Discussion

Connection ports include Universal Serial Bus (USB), Thunderbolt, and Firewire (IEEE 1394). Input/output (I/O) devices include compact disc and digital versatile disc drives. Disabling or removing such connection ports and I/O devices helps prevent the exfiltration of information from systems and the introduction of malicious code from those ports or devices. Physically disabling or removing ports and/or devices is the stronger action.

Assessment Objective

[Assignement: connection ports or input/output devices] are [Selection: physically; logically] disabled or removed on [Assignement: systems or system components].

Assessment Method

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

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by SC-41 Port and I/O Device Access – Assessment Procedure
is blocked by Physically Disable or Remove Capabilities
  • NIST -

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