ComplianceNIST 800-53 control
NIST-SC-41 Port and I/O Device Access
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- SC System and Communications Protection
- Control
- SC-41
- ATT&CK techniques mitigated
- 5
Control statement
[Selection (one of): physically; logically] disable or remove [Assignment: connection ports or input/output devices] on the following systems or system components: [Assignment: systems or system components].
Discussion
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.
ATT&CK mappings (CTID)
• T1025 Data from Removable Media
• T1052 Exfiltration Over Physical Medium
• T1052.001 Exfiltration over USB
• T1091 Replication Through Removable Media
• T1200 Hardware Additions
Related
Mitigates · MITRE ATT&CK (5)
Related control · Compliance (2)
- NIST-AC-20 Use of External Systems NIST 800-53 control
- NIST-MP-7 Media Use NIST 800-53 control
Referenced by Compliance · has member (1)
- NIST-SC System and Communications Protection NIST 800-53 family
Referenced by Compliance · related control (3)
- NIST-AC-20(2) Portable Storage Devices — Restricted Use NIST 800-53 enhancement
- NIST-AC-20(5) Portable Storage Devices — Prohibited Use NIST 800-53 enhancement
- NIST-MP-7 Media Use NIST 800-53 control