END-12 ยท Port & Input / Output (I/O) Device Access

Control Description

Mechanisms exist to physically disable or remove unnecessary connection ports or input/output devices from sensitive systems.

Control Question
Assessment question for control validation

Does the organization physically disable or remove unnecessary connection ports or input/output devices from sensitive systems?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical