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Establish and maintain documentation for network cabling schemes.


CONTROL ID
08641
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Install and protect network cabling., CC ID: 08624

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • sensitivity/classification (Control: ISM-0208; Revision: 6; Bullet 3, Australian Government Information Security Manual, June 2023)
  • location (Control: ISM-0208; Revision: 6; Bullet 6, Australian Government Information Security Manual, June 2023)
  • source (Control: ISM-0208; Revision: 6; Bullet 4, Australian Government Information Security Manual, June 2023)
  • cable colour (Control: ISM-0208; Revision: 6; Bullet 2, Australian Government Information Security Manual, June 2023)
  • cable identifier (Control: ISM-0208; Revision: 6; Bullet 1, Australian Government Information Security Manual, June 2023)
  • destination (Control: ISM-0208; Revision: 6; Bullet 5, Australian Government Information Security Manual, June 2023)
  • seal numbers (if applicable). (Control: ISM-0208; Revision: 6; Bullet 7, Australian Government Information Security Manual, June 2023)
  • A cable register is developed, implemented, maintained and verified on a regular basis. (Control: ISM-0211; Revision: 7, Australian Government Information Security Manual, June 2023)
  • sensitivity/classification (Control: ISM-0208; Revision: 6; Bullet 3, Australian Government Information Security Manual, September 2023)
  • location (Control: ISM-0208; Revision: 6; Bullet 6, Australian Government Information Security Manual, September 2023)
  • source (Control: ISM-0208; Revision: 6; Bullet 4, Australian Government Information Security Manual, September 2023)
  • cable colour (Control: ISM-0208; Revision: 6; Bullet 2, Australian Government Information Security Manual, September 2023)
  • cable identifier (Control: ISM-0208; Revision: 6; Bullet 1, Australian Government Information Security Manual, September 2023)
  • destination (Control: ISM-0208; Revision: 6; Bullet 5, Australian Government Information Security Manual, September 2023)
  • seal numbers (if applicable). (Control: ISM-0208; Revision: 6; Bullet 7, Australian Government Information Security Manual, September 2023)
  • A cable register is developed, implemented, maintained and verified on a regular basis. (Control: ISM-0211; Revision: 7, Australian Government Information Security Manual, September 2023)
  • The organization should document how it selects connector types for areas that contain cabling for systems with different classifications. (Control: 1094, Australian Government Information Security Manual: Controls)
  • Telecommunications documentation. Physical and logical telecommunications diagrams should be up to date. The physical diagram should display the physical layout of the facility that houses the LAN and/or WAN, and cable jack numbers should be documented on the physical diagram. Diagrams should also i… (§ 5.3.1 ¶ 1 Bullet 1, NIST SP 800-34, Contingency Planning Guide for Federal Information Systems, Rev. 1 (Final))