SC-41 Port and I/O Device Access
sc-41_odp.02 disable or remove sc-41_odp.01 on the following systems or system components: sc-41_odp.03.
Parameter ID | Definition |
---|---|
sc-41_odp.01 | connection ports or input/output devices |
sc-41_odp.02 |
Selection (one):
|
sc-41_odp.03 | systems or system components |
Baselines
- L
- M
- H
- P
Guidance
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.
Related controls 2
- AC-20 Use of External Systems L M H P
- MP-07 Media Use L M H P