All the network level devices interconnected to the SAN are not located in a secure room with limited access.

Part of Physical Access to SAN Network Devices

Associated with IA controls: PECF-1, PECF-2

SV-6751r1_rule All the network level devices interconnected to the SAN are not located in a secure room with limited access.

Vulnerability discussion

If the network level devices are not located in a secure area they can be tampered with which could lead to a denial of service if the device is powered off or sensitive data can be compromised by a tap connected to the device.The IAO/NSO will ensure that all the network level devices interconnected to the SAN are located in a secure room with limited access.

Check content

The reviewer will interview the IAO/NSO and view the network level devices to verify whether they are located in a secure room with limited access.

Fix text

Develop a plan to move the network level devices to a location/room where the can be physically secured in a manner appropriate to the classification level of the data the handle. Obtain CM approval of the plan and then implement the plan moving the devices.

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