SC-41: Port and I/O Device Access

Baselines:

  • Low

    N/A

  • Moderate

    N/A

  • High

    N/A

  • Privacy

    N/A

  • OT Low (SP 800-82r3)
    • SC-41
  • OT Moderate (SP 800-82r3)
    • SC-41
  • OT High (SP 800-82r3)
    • SC-41

Previous Version:

Control Statement

[Assignment: 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].

Supplemental 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.

OT Baseline Rationale

Rationale for adding to Low, Mod, High baselines: OT functionality is generally defined in advance and does not change often.