PE-04 Access Control For Transmission Medium

Physical and Environmental Protection

Low Moderate High

Description

The organization controls physical access to information system distribution and transmission lines within organizational facilities.

Supplemental Guidance

Physical protections applied to information system distribution and transmission lines help prevent accidental damage, disruption, and physical tampering. Additionally, physical protections are necessary to help prevent eavesdropping or in transit modification of unencrypted transmissions. Protective measures to control physical access to information system distribution and transmission lines include: (i) locked wiring closets; (ii) disconnected or locked spare jacks; and/or (iii) protection of cabling by conduit or cable trays.

Changes from Rev 4

Title changed from 'Access Control for Transmission Medium' Changes parameter text from 'safeguards' to 'controls' Discussion includes additional examples

Enhancements

(0) None.

Compliance Mappings

ISO 27001:2022

A.7.1A.7.12

ISO 27002:2022

7.17.12

COBIT 2019

DSS01DSS05

CSA CCM v4

DCS-12

CSA AICM v1

DCS-12

BSI IT-Grundschutz

INF.1INF.2

ANSSI

Hygiene.26Hygiene.37SecNumCloud.12.2

FINMA Circular 2023/1

IV.C(62)

OSFI B-13

B-13.3.2

EU GDPR

Art.32(1)(b)

BIO2

7.17.12

RBI CSF

Annex1.3ITGRCA.18

FISC Security Guidelines

FISC.F1

HKMA TM-E-1

TME1.5.1

DNB Good Practice

DNB.21.1

SAMA CSF

3.7

NCA ECC

1-11

UAE IA

T6

CBB TM

TM-10

Qatar NIA

PS

CBE CSF

CTO-10

SA JS2

JS2-PE

CBN CSF

Part10

BoG CISD

CISD-XIV

BoM CTRM

3.5

IOSCO Cyber Resilience

PROT-5

FFIEC IS

II.C.8

HIPAA Security Rule

§164.310(a)(1)

ECB CROE

CROE.2.3.6

EBA ICT Guidelines

3.4.3

SEBI CSCRF

PR.PE

BOT Cyber Resilience

Ch2.8

CMMC 2.0

PE

NERC CIP

CIP-006-6

10 CFR 73.54

RG5.71-B-PE

IEEE 1686-2022

5.9

API 1164

Sec 14

PCI PTS v6

AC

FIPS 140-3

FIPS 140-3 §7.7

PCI HSM

7

Solvency II

EIOPA-ICT-4.5

Lloyd's Minimum Standards

PHYS.1

HITRUST CSF v11

08.a

ISO 27799

11.1

Basel SCO60

SCO60.63

ISO 17799 (legacy)

9.2.3

COBIT 4.1 (legacy)

DS5.7DS12.2