NIST800-SC-41 SC-41 Port and I/O Device Access
NIST800-SC-41 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SC-41 Port and I/O Device Access. [Selection: physically; logically] disable or remove [Assignment: organization-defined connection ports or input/output devices] on the following systems or system components: [Assignment: organization-defined systems or system components].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SC - System and Communications Protection), in our words, not a statement of the standard and not binding on an assessor.
- the system and communications protection policy
- the boundary, encryption and key records
- the monitoring records