The organization will secure the interfaces of its routers against rouge and unauthorized changes. [UCF ID 00541]
Supporting and supported controls
This control directly supports:
• Establish and maintain firewall design and configuration practices [UCF Control ID 00544]
This control has the following supporting controls:
There are no supporting controls.
Authority documents complied with:
FFIEC IT Examination Handbook – Information Security Exam Tier II Obj B.10; FFIEC IT Examination Handbook – Audit Exam Tier II Obj D.1; OECD / World Bank Technology Risk Checklist V.16; The Standard of Good Practice for Information Security NW2.1.4
European Union Guidance
The OECD Risk Checklist V.16 states that access to the management of interfaces of routers must be secured.
Metrics
The metrics associated with this control are as follows:
• Metric Reporting Standard 02097.doc
• Metric Reporting Standard 02098.doc