NIST SP 800-53 Rev 5 SC-41: Port and I/O Device Access. [organization-defined] disable or remove [organization-defined] on the following systems or system components: [organization-defined]

What else in your programme already covers this

This control maps to 16 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
SOC2-CC6.8 Controls to prevent or detect unauthorized or malicious software

CMMC 2.0 · 3 controls

AC.L2-3.1.21 Portable Storage Use
CM.L2-3.4.7 Nonessential Functionality
MP.L2-3.8.7 Removable Media

ISO 27002:2022 · 3 controls

8.1 User endpoint devices
8.19 Installation of software on operational systems
8.9 Configuration management

CIS Controls v8 · 2 controls

CIS-10.3 Disable Autorun and Autoplay for Removable Media
CIS-2.7 Allowlist Authorized Scripts

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-13 Control removable storage media (Very Good)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-04 OS Hardening and Base Controls

PCI DSS 4.0 · 1 control

3.4.2 Technical controls prevent unauthorized PAN copy

UK Cyber Essentials · 1 control

CE-SC.1 Remove or Disable Unused Software

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 SC-41 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 300 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202254.3% covered · 137 gaps If you hold ISO 27002:202236.7% covered · 190 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.134.3% covered · 197 gaps If you hold CIS Controls v834% covered · 198 gaps If you hold NIST SP 800-171 Rev 334% covered · 198 gaps If you hold C5 (Germany)32.3% covered · 203 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 342 were rejected on the ISO 27001:2022 pair alone.

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