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CCI-002407

CCI-002407 Definition

Defines the managed interfaces at which protect against unauthorized physical connections.
Status
Type CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if [SC-07(14)_ODP; managed interfaces to be protected against unauthorized physical connections are defined] are protected against unauthorized physical connections.

Validation Procedures

Examine: [SELECT FROM: 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: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with boundary protection responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing protection against unauthorized physical connections].